Registration number:
Fairway International Travel 2012 Limited
for the
Year Ended 30 September 2022
Fairway International Travel 2012 Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Fairway International Travel 2012 Limited
Balance Sheet
as at 30 September 2022
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2021 |
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Fixed assets |
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Investments |
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Current assets |
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Cash at bank and in hand |
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Net assets |
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Capital and reserves |
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Allotted, called up and fully paid share capital |
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Profit and loss account |
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Shareholders' funds |
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Registration number: 07913409
Fairway International Travel 2012 Limited
Balance Sheet
as at 30 September 2022 (continued)
For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Fairway International Travel 2012 Limited
Notes to the Unaudited Financial Statements
for the
Year Ended 30 September 2022
General information |
The company is a private company limited by shares incorporated in England within the United Kingdom.
The company's registration number is 07913409.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Investments
Investments in subsidiaries are recognised initially at cost, which is normally the transaction price. Subsequently, they are measured at cost less provision for impairment.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Fairway International Travel 2012 Limited
Notes to the Unaudited Financial Statements
for the
Year Ended 30 September 2022
(continued)
Investments |
2022 |
2021 |
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Investments in subsidiaries |
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Subsidiaries |
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Cost or valuation |
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At 1 October 2021 |
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Provision |
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Carrying amount |
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At 30 September 2022 |
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At 30 September 2021 |
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Parent and ultimate parent undertaking |
The company's immediate and ultimate parent is
These financial statements are available upon request from The Salt Warehouse, Sowerby Bridge, West Yorkshire, HX6 2AG.