Fairview Bodmin New Builds Filleted Accounts Cover
Fairview Bodmin New Builds
Company No. 15185830
Unaudited Accounts
31 October 2024
Fairview Bodmin New Builds Balance Sheet Registrar
at
31 October 2024
Company No.
15185830
2024
£
Fixed assets
870,000
Current assets
6,296
Creditors: Amounts falling due within one year
(297)
Net current assets
5,999
Total assets less current liabilities
875,999
Creditors: Amounts falling due after more than one year
(680,726)
Accruals and deferred income
866
196,139
Capital and reserves
196,139
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
0
3
Off balance sheet arrangements
Third party partner holds £4500 in tenant security deposits in behalf of the company. These deposits are not recognised on the balance sheet as they are held and controlled by the third party partner that is not an associated party.
4
General information
Fairview Bodmin New Builds is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15185830
Its registered office is:
Pitmaston House
Malvern Road
Worcester
England
WR2 4LL
For the period ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
J.W.C. Jenner - Director
Fairview Bodmin New Builds1518583031 October 202404 October 2023false31 October 2024BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was Development of Building Projects. 151858302023-10-042024-10-31151858302024-10-3115185830core:WithinOneYear2024-10-3115185830core:AfterOneYear2024-10-3115185830countries:UnitedKingdom2023-10-042024-10-3115185830bus:RegisteredOffice2023-10-042024-10-31151858302023-10-0415185830bus:Micro-entities2023-10-042024-10-3115185830bus:FullAccounts2023-10-042024-10-3115185830bus:AuditExempt-NoAccountantsReport2023-10-042024-10-3115185830bus:Director12023-10-042024-10-3115185830bus:PrivateLimitedCompanyLtd2023-10-042024-10-31iso4217:GBPxbrli:pure