Registered number
01620723
Field House Management Company Limited
Report and Unaudited Accounts
31 March 2023
French & Co
Chartered Accountants
166 Linacre Road
Litherland
Liverpool L21 8JU
Tel : 0151-933-1964
Field House Management Company Limited
Registered number: 01620723
Directors' Report
The directors present their report and accounts for the year ended 31 March 2023.
Principal activities
The company's principal activity during the year continued to be the management of Field House Flats, Haymans Green, Liverpool L12 7LA.

The company has no income or expenditure in its own right, all transactions in the year being related to the upkeep and maintenance of the structure and the common parts of the property. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of the Landlord and Tenant Act 1987.
Directors
The following persons served as directors during the year:
Mr. Brian A. Horan
Mr. John Hogg
Mr. John Melling
Mr. Brian McDermott
Mrs Kathryn McDermott was appointed as Director on 14th April 2022
Mr John Sweeny was appointed as Director on 28th April 2022
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the members on 6 October 2023
HHL Company Secretaries Ltd
Company Secretary
Registered office:-
377 Hoylake Road,
Moreton,
Merseyside,
CH46 0RW.
Field House Management Company Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Field House Management Company Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Field House Management Company Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of Field House Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 13 March 2013. Our work has been undertaken solely to prepare for your approval the accounts of Field House Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Field House Management Company Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Field House Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Field House Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Field House Management Company Limited. You consider that Field House Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Field House Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
French & Co
Chartered Accountants
166 Linacre Road
Litherland
Liverpool
Merseyside
L21 8JU
6 October 2023
Field House Management Company Limited
Profit and Loss Account
for the year ended 31 March 2023
The company has no income or expenditure in its own right. All transactions in the year relate to the upkeep and maintenance of the structure and the common parts or the property. Income and expenditure arising from these transactions is shown in separate service charge accounts. The service charge accounts do not form part of the statutory annual accounts of the company and are not filed at Companies House. All service charge monies received from the members are held in trust to meet the ongoing expenditure requirements.
Certain items of expenditure are paid on behalf of the company by the members.
Field House Management Company Limited
Registered number: 01620723
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets - -
Debtors (unpaid share capital) - -
- -
Capital and reserves
Called up share capital 2 - -
- -
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
Mr. Brian A. Horan
Director
Approved on 6 October 2023
Field House Management Company Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Other information
Field House Management Company Limited is a private company limited by the guarantee of its members having no share capital and incorporated in England. Its registered office is:
377 Hoylake Road,
Moreton,
Merseyside,
CH46 0RW.
3 Average number of employees 2022 2021
Average number of employees in the year - -
Field House Management Company Limited 01620723 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 HHL Company Secretaries Ltd 01620723 2021-04-01 2022-03-31 01620723 2022-04-01 2023-03-31 01620723 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01620723 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01620723 bus:Director1 2022-04-01 2023-03-31 01620723 bus:Director2 2022-04-01 2023-03-31 01620723 bus:Director3 2022-04-01 2023-03-31 01620723 bus:Director4 2022-04-01 2023-03-31 01620723 bus:CompanySecretary1 2022-04-01 2023-03-31 01620723 countries:England 2022-04-01 2023-03-31 01620723 bus:FRS102 2022-04-01 2023-03-31 01620723 bus:FullAccounts 2022-04-01 2023-03-31 01620723 2023-03-31 01620723 2022-03-31 iso4217:GBP xbrli:pure