FIELD REAL ESTATE LIMITED

Company Registration Number:
12759206 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FIELD REAL ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FIELD REAL ESTATE LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Edward Field
Registered office: 207, Flat 4
Lordship Lane
London
England
SE22 8HA
Company Registration Number: 12759206 (England and Wales)

FIELD REAL ESTATE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 155,000 119,122
Total fixed assets: 155,000 119,122
Current assets
Cash at bank and in hand: 50,511 1,184
Total current assets: 50,511 1,184
Creditors: amounts falling due within one year: ( 677 ) ( 452 )
Net current assets (liabilities): 49,834 732
Total assets less current liabilities: 204,834 119,854
Creditors: amounts falling due after more than one year: ( 170,202 ) ( 119,491 )
Total net assets (liabilities): 34,632 363

The notes form part of these financial statements

FIELD REAL ESTATE LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 34,631 362
Shareholders funds: 34,632 363

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Edward Field
Status: Director

The notes form part of these financial statements

FIELD REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIELD REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FIELD REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

FIELD REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 119,122
Additions -
Disposals -
Revaluations 35,878
Transfers -
At 31 July 2023 155,000
Depreciation
At 01 August 2022 0
Charge for year -
On disposals -
Other adjustments -
At 31 July 2023 0
Net book value
At 31 July 2023 155,000
At 31 July 2022 119,122