9 December 2023 false No description of principal activity Taxfiler 2024.6 15338649business:PrivateLimitedCompanyLtd2023-12-092024-12-31 153386492023-12-08 153386492023-12-092024-12-31 15338649business:AuditExempt-NoAccountantsReport2023-12-092024-12-31 15338649business:FilletedAccounts2023-12-092024-12-31 153386492024-12-31 15338649business:Director12023-12-092024-12-31 15338649business:Director22023-12-092024-12-31 15338649business:RegisteredOffice2023-12-092024-12-31 15338649core:WithinOneYear2024-12-31 15338649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15338649core:PreviouslyStatedAmount2024-12-31 15338649business:SmallEntities2023-12-092024-12-31 15338649countries:EnglandWales2023-12-092024-12-31 15338649core:PlantMachinery2023-12-08 15338649core:FurnitureFittings2023-12-08 15338649core:PlantMachinery2023-12-092024-12-31 15338649core:FurnitureFittings2023-12-092024-12-31 15338649core:PlantMachinery2024-12-31 15338649core:FurnitureFittings2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15338649 (England and Wales)
FAIRFIELD WITHAM CATERING LTD Unaudited accounts for the period from 9 December 2023 to 31 December 2024
FAIRFIELD WITHAM CATERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAIRFIELD WITHAM CATERING LTD Company Information for the period from 9 December 2023 to 31 December 2024
Directors
Halil Simtash Serhan Simtash
Company Number
15338649 (England and Wales)
Registered Office
18a Fairfield Road Braintree Essex CM7 3HF United Kingdom
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FAIRFIELD WITHAM CATERING LTD Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
28,000 
Current assets
Cash at bank and in hand
51 
Creditors: amounts falling due within one year
5
(68,383)
Net current liabilities
(68,332)
Net liabilities
(40,332)
Capital and reserves
Profit and loss account
(40,332)
Shareholders' funds
(40,332)
For the period 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 9 September 2025 and were signed on its behalf by
Halil Simtash Director Company Registration No. 15338649
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FAIRFIELD WITHAM CATERING LTD Notes to the Accounts for the period from 9 December 2023 to 31 December 2024
1
Statutory information
FAIRFIELD WITHAM CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 15338649. The registered office is 18a Fairfield Road, Braintree, Essex, CM7 3HF, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 December 2023
- 
- 
- 
Additions
20,000 
15,000 
35,000 
At 31 December 2024
20,000 
15,000 
35,000 
Depreciation
Charge for the period
4,000 
3,000 
7,000 
At 31 December 2024
4,000 
3,000 
7,000 
Net book value
At 31 December 2024
16,000 
12,000 
28,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
68,383 
6
Average number of employees
During the period the average number of employees was 0.
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