09243912falsecarpentry and joinery2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09243912

Field Carpentry Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Field Carpentry Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Nathan Field
REGISTERED OFFICE
11 Master Close
Woodley
Reading
Berkshire
RG5 4UB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09243912
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Field Carpentry Solutions Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Field Carpentry Solutions Ltd

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets23,8114,370
CURRENT ASSETS
Debtors3777-
Cash at bank and in hand28,94430,590
29,72130,590
CREDITORS: Amounts falling due within one year414,83714,734
NET CURRENT ASSETS14,88415,856
TOTAL ASSETS LESS CURRENT LIABILITIES18,69520,226
PROVISIONS FOR LIABILITIES AND CHARGES6724830
NET ASSETS17,97119,396
CAPITAL AND RESERVES
Called up share capital7102100
Profit and loss account17,86919,296
SHAREHOLDERS' FUNDS17,97119,396
For the year ending 31/10/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2024 and signed on their behalf by
.............................
Nathan Field
Director

Field Carpentry Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance25%
Equipmentreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Field Carpentry Solutions Ltd

2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/11/202211,0005,15316,153
Additions-712712
At 31/10/202311,0005,86516,865
Depreciation
At 01/11/20229,4092,37411,783
For the year3988731,271
At 31/10/20239,8073,24713,054
Net Book Amounts
At 31/10/20231,1932,6183,811
At 31/10/20221,5912,7794,370
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors777-
777-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,5482,989
Directors current account10,59910,378
Accruals1,6901,367
14,83714,734

Field Carpentry Solutions Ltd

5. EMPLOYEES
20232022
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation724830
724830
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
2 Ordinary B Shares of £1 each2
102100
New shares issued during period:
2 Ordinary B Shares of £1 each2
2-
8. CONTROLLING PARTY
Nathan Field is the ultimate controlling party by virtue of his sole directorship and majority ownership of the company's share capital.