Registered number
02862796
Fairfield Management Company (Garstang) Limited
Accounts
31 December 2024
Fairfield Management Company (Garstang) Limited
Registered number: 02862796
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,102 3,102
Current assets
Cash at bank and in hand 702 702
Net current assets 702 702
Net assets 3,804 3,804
Capital and reserves
Called up share capital 12 12
Revaluation reserve 4 3,792 3,792
Shareholder's funds 3,804 3,804
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Bell
Director
Approved by the board on 27 June 2025
Fairfield Management Company (Garstang) Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
Taxation
No liability to Corporation tax arose in the year ending 31st December 2024 nor in the year ending 31st December 2023
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 3,102
At 31 December 2024 3,102
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 3,102
At 31 December 2023 3,102
4 Revaluation reserve 2024 2023
£ £
At 1 January 2024 3,792 3,792
At 31 December 2024 3,792 3,792
5 Other information
Fairfield Management Company (Garstang) Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 St Annes Rd West
Lytham St Annes
Lancs
FY8 1SB
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