N. Fairclough (Builders) Limited

Registered number: 01928260

	2024	2023
	£	£
Fixed assets	297,607	789,005

Current assets	1,326,191	897,673
Prepayments and accrued income	528	4,661
Creditors: Amounts Falling Due Within One Year	(469,904 )	(486,558 )

NET CURRENT ASSETS	856,815	415,776

TOTAL ASSETS LESS CURRENT LIABILITIES	1,154,422	1,204,781

Creditors: Amounts Falling Due After More Than One Year	(37,893 )	(51,219 )
Accruals and deferred income	(3,985 )	(3,795 )

NET ASSETS	1,112,544	1,149,767

CAPITAL AND RESERVES	1,112,544	1,149,767

Notes

1. General Information

N. Fairclough (Builders) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01928260 . The registered office is Rear 289 Bentley Road, Bentley, Doncaster, DN5 9TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 6)

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sara-Jane Fairclough

Director

9 June 2025