FIELDPARK INTERIORS LIMITED

Company Registration Number:
03936432 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

FIELDPARK INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

FIELDPARK INTERIORS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 35,621 16,449
Total fixed assets: 35,621 16,449
Current assets
Debtors: 4 143,266 337,629
Cash at bank and in hand: 101,882 6,348
Total current assets: 245,148 343,977
Creditors: amounts falling due within one year:   (113,118) (255,507)
Net current assets (liabilities): 132,030 88,470
Total assets less current liabilities: 167,651 104,919
Creditors: amounts falling due after more than one year: 5 (43,430) (45,949)
Total net assets (liabilities): 124,221 58,970
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 124,220 58,969
Shareholders funds: 124,221 58,970

The notes form part of these financial statements

FIELDPARK INTERIORS LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: Stephen Langford
Status: Director

The notes form part of these financial statements

FIELDPARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIELDPARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 16 19

FIELDPARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 51,906
Additions 26,023
At 31 January 2023 77,929
Depreciation
At 01 February 2022 35,457
Charge for year 6,851
At 31 January 2023 42,308
Net book value
At 31 January 2023 35,621
At 31 January 2022 16,449

FIELDPARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

FIELDPARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts - £34768Other creditors - £8662

FIELDPARK INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Loans to directors