1 January 2024 false No description of principal activity Taxfiler 2024.6 05639157business:PrivateLimitedCompanyLtd2024-01-012024-12-31 056391572023-12-31 056391572024-01-012024-12-31 05639157business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05639157business:FilletedAccounts2024-01-012024-12-31 056391572024-12-31 05639157business:Director12024-01-012024-12-31 05639157business:Director22024-01-012024-12-31 05639157business:Director32024-01-012024-12-31 05639157business:CompanySecretary12024-01-012024-12-31 05639157business:RegisteredOffice2024-01-012024-12-31 056391572023-12-31 05639157core:WithinOneYear2024-12-31 05639157core:WithinOneYear2023-12-31 05639157core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05639157core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05639157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05639157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05639157core:PreviouslyStatedAmount2024-12-31 05639157core:PreviouslyStatedAmount2023-12-31 05639157business:SmallEntities2024-01-012024-12-31 05639157countries:EnglandWales2024-01-012024-12-31 05639157core:PlantMachinery2024-01-012024-12-31 05639157core:PlantMachinery2023-12-31 05639157core:PlantMachinery2024-12-31 056391572023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05639157 (England and Wales)
FAIRWAYS MANAGEMENT COMPANY (TORKSEY) LIMITED Unaudited accounts for the year ended 31 December 2024
FAIRWAYS MANAGEMENT COMPANY (TORKSEY) LIMITED Unaudited accounts Contents
Page
- 2 -
FAIRWAYS MANAGEMENT COMPANY (TORKSEY) LIMITED Company Information for the year ended 31 December 2024
Directors
N Large A Leaper D Plowright
Secretary
L M Levitt
Company Number
05639157 (England and Wales)
Registered Office
5 THE FAIRWAYS TORKSEY LINCOLN LN1 2BJ ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
FAIRWAYS MANAGEMENT COMPANY (TORKSEY) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,122 
9,024 
Current assets
Cash at bank and in hand
41,113 
41,824 
Creditors: amounts falling due within one year
(75,159)
(75,870)
Net current liabilities
(34,046)
(34,046)
Net liabilities
(25,924)
(25,022)
Capital and reserves
Called up share capital
13 
13 
Profit and loss account
(25,937)
(25,035)
Shareholders' funds
(25,924)
(25,022)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
N Large Director Company Registration No. 05639157
- 4 -
FAIRWAYS MANAGEMENT COMPANY (TORKSEY) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FAIRWAYS MANAGEMENT COMPANY (TORKSEY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05639157. The registered office is 5 THE FAIRWAYS, TORKSEY, LINCOLN, LN1 2BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
30,265 
At 31 December 2024
30,265 
Depreciation
At 1 January 2024
21,241 
Charge for the year
902 
At 31 December 2024
22,143 
Net book value
At 31 December 2024
8,122 
At 31 December 2023
9,024 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
74,775 
75,510 
Accruals
384 
360 
75,159 
75,870 
- 5 -
FAIRWAYS MANAGEMENT COMPANY (TORKSEY) LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -