Company Registration No. 12913926 (England and Wales)
FIELDHOUSE FAMILY LTD
Unaudited accounts
for the year ended 30 September 2023
FIELDHOUSE FAMILY LTD
Unaudited accounts
Contents
FIELDHOUSE FAMILY LTD
Company Information
for the year ended 30 September 2023
Director
Graham Fieldhouse
Company Number
12913926 (England and Wales)
Registered Office
15 LEABANK VIEW GROVELANDS ROAD
LONDON
N15 6BZ
UNITED KINGDOM
Accountants
Josh Commercial Services Ltd
Chartered Accountants
Somers Road
Reigate
GB
RH2 9DX
FIELDHOUSE FAMILY LTD
Statement of financial position
as at 30 September 2023
Tangible assets
22,448
1,962
Cash at bank and in hand
47,350
30,540
Creditors: amounts falling due within one year
(94,372)
(57,342)
Net current assets
159,226
103,319
Net assets
181,674
105,281
Called up share capital
1
1
Profit and loss account
181,673
105,280
Shareholders' funds
181,674
105,281
For the year ending 30 September 2023 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 16 November 2023 and were signed on its behalf by
Graham Fieldhouse
Director
Company Registration No. 12913926
FIELDHOUSE FAMILY LTD
Notes to the Accounts
for the year ended 30 September 2023
FIELDHOUSE FAMILY LTD is a private company, limited by shares, registered in England and Wales, registration number 12913926. The registered office is 15 LEABANK VIEW GROVELANDS ROAD, LONDON, N15 6BZ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 Years Straight Line
Fixtures & fittings
4 Years Straight Line
Computer equipment
4 Years Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
-
452
2,164
2,616
Additions
25,000
-
2,466
27,466
At 30 September 2023
25,000
452
4,630
30,082
At 1 October 2022
-
113
541
654
Charge for the year
6,250
113
617
6,980
At 30 September 2023
6,250
226
1,158
7,634
At 30 September 2023
18,750
226
3,472
22,448
At 30 September 2022
-
339
1,623
1,962
Amounts falling due within one year
Other debtors
206,248
130,121
FIELDHOUSE FAMILY LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
77,858
57,342
Loans from directors
13,699
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).