Company Registration No. 12830194 (England and Wales)
Fieldflair Construction Limited
Unaudited accounts
for the year ended 31 August 2022
Fieldflair Construction Limited
Unaudited accounts
Contents
Fieldflair Construction Limited
Company Information
for the year ended 31 August 2022
Director
Frederic Spurling
Company Number
12830194 (England and Wales)
Registered Office
1 SWANTHORPE COTTAGES
FARNHAM
GU10 5HQ
ENGLAND
Accountants
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Fieldflair Construction Limited
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
12,362
2,873
Creditors: amounts falling due within one year
(4,284)
(553)
Net current assets
8,078
2,320
Profit and loss account
7,878
2,120
Shareholders' funds
8,078
2,320
For the year ending 31 August 2022 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 director acknowledges his 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 and authorised for issue on 15 November 2023 and were signed on its behalf by
Frederic Spurling
Director
Company Registration No. 12830194
Fieldflair Construction Limited
Notes to the Accounts
for the year ended 31 August 2022
Fieldflair Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12830194. The registered office is 1 SWANTHORPE COTTAGES, FARNHAM, GU10 5HQ, 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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,176
497
Loans from directors
1,488
(244)
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).