19 December 2023 false No description of principal activity Taxfiler 2024.6 SC792908business:PrivateLimitedCompanyLtd2023-12-192025-02-28 SC7929082023-12-18 SC7929082023-12-192025-02-28 SC792908business:AuditExemptWithAccountantsReport2023-12-192025-02-28 SC792908business:FilletedAccounts2023-12-192025-02-28 SC7929082025-02-28 SC792908business:Director12023-12-192025-02-28 SC792908business:RegisteredOffice2023-12-192025-02-28 SC792908core:WithinOneYear2025-02-28 SC792908core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC792908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC792908core:PreviouslyStatedAmount2025-02-28 SC792908business:SmallEntities2023-12-192025-02-28 SC792908countries:Scotland2023-12-192025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC792908 (Scotland)
Fairfield Public House Ltd Unaudited accounts for the period from 19 December 2023 to 28 February 2025
Fairfield Public House Ltd Unaudited accounts Contents
Page
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Fairfield Public House Ltd Company Information for the period from 19 December 2023 to 28 February 2025
Director
Andrew Langford
Company Number
SC792908 (Scotland)
Registered Office
The Lawburn Inn Western Road Cambuslang Glasgow Lanarkshire G72 8PE Scotland
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Fairfield Public House Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Inventories
1,000 
Debtors
6,890 
Cash at bank and in hand
4,392 
12,282 
Creditors: amounts falling due within one year
(22,941)
Net current liabilities
(10,659)
Net liabilities
(10,659)
Capital and reserves
Called up share capital
1 
Profit and loss account
(10,660)
Shareholders' funds
(10,659)
For the period ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
Andrew Langford Director Company Registration No. SC792908
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Fairfield Public House Ltd Notes to the Accounts for the period from 19 December 2023 to 28 February 2025
1
Statutory information
Fairfield Public House Ltd is a private company, limited by shares, registered in Scotland, registration number SC792908. The registered office is The Lawburn Inn, Western Road, Cambuslang, Glasgow, Lanarkshire, G72 8PE, Scotland.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,890 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,070 
Trade creditors
6,358 
Taxes and social security
847 
Loans from directors
13,666 
22,941 
6
Average number of employees
During the period the average number of employees was 0.
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