Company Registration No. 2963556 (England and Wales)
Fairoak General Concepts Limited
Unaudited accounts
for the year ended 31 August 2019
Fairoak General Concepts Limited
Annual report and unaudited accounts
for the year ended 31 August 2019
Fairoak General Concepts Limited
Company Information
for the year ended 31 August 2019
Director
Mr A Powell-Cullingford
Company Number
2963556 (England and Wales)
Registered Office
10 High Street
EPSOM
KT19 8AD
Accountants
OS Accounting Limited
The Atrium
Curtis Road
Dorking
RH4 1XA
Fairoak General Concepts Limited
Statement of Financial Position
as at
31 August 2019
Current assets
32,313
31,940
Prepayments and accrued income
63
200
Creditors: amounts falling due within one year
(9,793)
(9,601)
Net current assets
22,583
22,539
Total assets less current liabilities
24,232
22,652
Accruals and deferred income
(1,800)
(1,800)
Capital and reserves
22,432
20,852
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 August 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2019
Mr A Powell-Cullingford
Director
Company Registration No. 2963556