FIELD COMMUNICATIONS SERVICES LIMITED

Company Registration Number:
11510120 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

FIELD COMMUNICATIONS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FIELD COMMUNICATIONS SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 5
Kimcote Street
Redditch
England
B97 6BU
Company Registration Number: 11510120 (England and Wales)

FIELD COMMUNICATIONS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 61,238 60,628
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,601 ) ( 9,618 )
Staff Costs ( 18,189 ) ( 18,289 )
Depreciation and Writeoffs ( 1,384 ) ( 1,048 )
Other charges ( 18,951 ) ( 17,777 )
Tax on Profit ( 3,134 ) ( 2,405 )
Profit or (Loss) for Period 11,979 11,491

FIELD COMMUNICATIONS SERVICES LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,409 3,610
Current assets: 10,366 10,890
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,260 ) ( 2,542 )
Net current assets (liabilities): 7,106 8,348
Total assets less current liabilities: 9,515 11,958
Creditors: amounts falling due after more than one year: ( 9,100 ) ( 11,666 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 415 292
Capital and reserves: 415 292

FIELD COMMUNICATIONS SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Victoria Priscilla Heap
Status: Director

The notes form part of these financial statements

FIELD COMMUNICATIONS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

FIELD COMMUNICATIONS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No