Fielding Environmental Limited 09230007 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is being that of specialist installations and servicing of air duct equipment Digita Accounts Production Advanced 6.30.9574.0 true 09230007 2022-04-01 2023-03-31 09230007 2023-03-31 09230007 bus:Revised 2023-03-31 09230007 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09230007 bus:Micro-entities 2022-04-01 2023-03-31 09230007 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09230007 bus:FullAccounts 2022-04-01 2023-03-31 09230007 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09230007 bus:RegisteredOffice 2022-04-01 2023-03-31 09230007 bus:Director1 2022-04-01 2023-03-31 09230007 bus:Director2 2022-04-01 2023-03-31 09230007 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09230007 countries:EnglandWales 2022-04-01 2023-03-31 09230007 2021-04-01 2022-03-31 09230007 2022-03-31 09230007 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09230007

Fielding Environmental Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Fielding Environmental Limited

(Registration number: 09230007)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

14,751

22,280

Creditors: Amounts falling due within one year

(13,900)

(21,829)

 

851

451

Capital and reserves

851

451

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Trimble Close
Ingatestone
Essex
CM4 0DW

These financial statements were authorised for issue by the Board on 4 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 May 2023 and signed on its behalf by:
 

 

Fielding Environmental Limited

(Registration number: 09230007)
Balance Sheet as at 31 March 2023

.........................................
Mr Mark Bryant
Director

.........................................
Mrs Gloria Bryant
Director