FIELD'S CARE LTD

Company Registration Number:
08778753 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FIELD'S CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

FIELD'S CARE LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 24,762 16,242
Investments: 4 741,258 593,163
Total fixed assets: 766,020 609,405
Current assets
Debtors:   236,587 133,883
Cash at bank and in hand: 517,065 428,739
Total current assets: 753,652 562,622
Creditors: amounts falling due within one year:   (155,584) (116,787)
Net current assets (liabilities): 598,068 445,835
Total assets less current liabilities: 1,364,188 1,055,340
Creditors: amounts falling due after more than one year:   (51,420) (8,000)
Total net assets (liabilities): 1,312,768 1,047,340
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,312,668 1,047,240
Shareholders funds: 1,312,768 1,047,340

The notes form part of these financial statements

FIELD'S CARE LTD

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Zaineb Field
Status: Director

The notes form part of these financial statements

FIELD'S CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

FIELD'S CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 57 57

FIELD'S CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 48,376
Additions 14,017
At 30 November 2023 62,393
Depreciation
At 01 December 2022 32,134
Charge for year 5,497
At 30 November 2023 37,631
Net book value
At 30 November 2023 24,762
At 30 November 2022 16,242

FIELD'S CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

Investment in property for the long to medium terms.