Company Registration No. 13205577 (England and Wales)
Fieldarch Limited
Unaudited accounts
for the year ended 28 February 2023
Fieldarch Limited
Unaudited accounts
Contents
Fieldarch Limited
Company Information
for the year ended 28 February 2023
Directors
Mohammad Ishaq Khan
Naila Taj
Company Number
13205577 (England and Wales)
Registered Office
51 Parsonage Road
West Bowling
Bradford
BD5 8BN
England
Fieldarch Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
14,164
Creditors: amounts falling due within one year
(147,049)
Net current liabilities
(90,619)
Total assets less current liabilities
(59,501)
Creditors: amounts falling due after more than one year
(12,536)
Profit and loss account
(72,039)
Shareholders' funds
(72,037)
For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2023 and were signed on its behalf by
Mohammad Ishaq Khan
Director
Company Registration No. 13205577
Fieldarch Limited
Notes to the Accounts
for the year ended 28 February 2023
Fieldarch Limited is a private company, limited by shares, registered in England and Wales, registration number 13205577. The registered office is 51 Parsonage Road, West Bowling, Bradford, BD5 8BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 28 February 2023
40,954
At 28 February 2023
31,118
Amounts falling due within one year
Fieldarch Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
14,632
Loans from directors
22,056
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
12,536
8
Average number of employees
During the year the average number of employees was 0.