FIELDHOUSE RESIDENTIAL LIMITED

Company Registration Number:
05097508 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FIELDHOUSE RESIDENTIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FIELDHOUSE RESIDENTIAL LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 94
Wandsworth Bridge Road
London
England
SW6 2TF
Company Registration Number: 05097508 (England and Wales)

FIELDHOUSE RESIDENTIAL LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 81,846 42,622
Total fixed assets: 81,846 42,622
Current assets
Stocks: 0 0
Debtors: 16,693 8,166
Cash at bank and in hand: 226,299 124,921
Total current assets: 242,992 133,087
Prepayments and accrued income: 29,255 29,690
Creditors: amounts falling due within one year: ( 144,346 ) ( 101,315 )
Net current assets (liabilities): 127,901 61,462
Total assets less current liabilities: 209,747 104,084
Creditors: amounts falling due after more than one year: ( 63,061 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,412 ) ( 1,676 )
Total net assets (liabilities): 144,274 102,408

The notes form part of these financial statements

FIELDHOUSE RESIDENTIAL LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,000 3,000
Revaluation reserve: 6 0 0
Profit and loss account: 141,274 99,408
Shareholders funds: 144,274 102,408

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2023
And Signed On Behalf Of The Board By:

Name: Mrs Mary Teresa Field
Status: Director

The notes form part of these financial statements

FIELDHOUSE RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

FIELDHOUSE RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 8

FIELDHOUSE RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

FIELDHOUSE RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2023 0
    Amortisation
    Amortisation at 01 August 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2023 0
    Net book value
    Net book value at 31 July 2023 0
    Net book value at 31 July 2022 0

FIELDHOUSE RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible Assets

Total
Cost £
At 01 August 2022 141,965
Additions 90,970
Disposals (87,055)
Revaluations 0
Transfers 0
At 31 July 2023 145,880
Depreciation
At 01 August 2022 99,343
Charge for year 14,272
On disposals (49,581)
Other adjustments 0
At 31 July 2023 64,034
Net book value
At 31 July 2023 81,846
At 31 July 2022 42,622

FIELDHOUSE RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Revaluation reserve


2023
£
Balance at 01 August 2022 0
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0