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REGISTERED NUMBER: 01298998 (England and Wales)















FIELDGLADE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






FIELDGLADE LIMITED (REGISTERED NUMBER: 01298998)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIELDGLADE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: T J Lowe
P J Lowe





SECRETARY: T J Lowe





REGISTERED OFFICE: 20 Winnington Street
Northwich
Cheshire
CW8 1AF





REGISTERED NUMBER: 01298998 (England and Wales)






FIELDGLADE LIMITED (REGISTERED NUMBER: 01298998)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,601 7,691
Investments 5 146,138 146,897
Investment property 6 200,000 200,000
353,739 354,588

CURRENT ASSETS
Debtors 7 7,905 660
Cash at bank 38,739 30,991
46,644 31,651
CREDITORS
Amounts falling due within one year 8 28,572 25,390
NET CURRENT ASSETS 18,072 6,261
TOTAL ASSETS LESS CURRENT
LIABILITIES

371,811

360,849

PROVISIONS FOR LIABILITIES 8,089 8,092
NET ASSETS 363,722 352,757

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 363,622 352,657
SHAREHOLDERS' FUNDS 363,722 352,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIELDGLADE LIMITED (REGISTERED NUMBER: 01298998)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2022 and were signed on its behalf by:





T J Lowe - Director


FIELDGLADE LIMITED (REGISTERED NUMBER: 01298998)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Fieldglade Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 1% on reducing balance
Fixtures and fittings - 10% on reducing balance
Computer equipment - 20% on reducing balance



Investment property
Investment property is included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Investments
Investments are included at fair value.

Deferred tax
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2021
and 31 March 2022 13,804 2,356 829 16,989
DEPRECIATION
At 1 April 2021 6,249 2,232 817 9,298
Charge for year 76 12 2 90
At 31 March 2022 6,325 2,244 819 9,388
NET BOOK VALUE
At 31 March 2022 7,479 112 10 7,601
At 31 March 2021 7,555 124 12 7,691

FIELDGLADE LIMITED (REGISTERED NUMBER: 01298998)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2021 146,897
Additions 1,065
Revaluations (1,824 )
At 31 March 2022 146,138
NET BOOK VALUE
At 31 March 2022 146,138
At 31 March 2021 146,897

Cost or valuation at 31 March 2022 is represented by:

Other
investments
£   
Valuation in 2018 6,414
Valuation in 2019 4,779
Valuation in 2020 (10,570 )
Valuation in 2021 22,607
Valuation in 2022 (1,824 )
Cost 124,732
146,138

If the investment had not been revalued it would have been included at the following historical cost:

2022 2021
£    £   
Cost 124,732 123,667

The investment was valued on an open market basis on 31 March 2022 by Aviva .

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2021
and 31 March 2022 200,000
NET BOOK VALUE
At 31 March 2022 200,000
At 31 March 2021 200,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Prepayments and accrued income 7,905 660

FIELDGLADE LIMITED (REGISTERED NUMBER: 01298998)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Corporation tax 3,326 7,721
Directors' current accounts 24,196 16,691
Accruals and deferred income 1,050 978
28,572 25,390