Field Engineering (Poole) Limited 00926875 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of mechanical and precision engineers. Digita Accounts Production Advanced 6.30.9574.0 true 00926875 2023-05-01 2024-04-30 00926875 2024-04-30 00926875 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 00926875 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 00926875 bus:Micro-entities 2023-05-01 2024-04-30 00926875 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 00926875 bus:FilletedAccounts 2023-05-01 2024-04-30 00926875 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 00926875 bus:RegisteredOffice 2023-05-01 2024-04-30 00926875 bus:Director1 2023-05-01 2024-04-30 00926875 bus:Director2 2023-05-01 2024-04-30 00926875 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00926875 countries:EnglandWales 2023-05-01 2024-04-30 00926875 2022-05-01 2023-04-30 00926875 2023-04-30 00926875 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 00926875 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 00926875

Field Engineering (Poole) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

FRS 105

 

Field Engineering (Poole) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Field Engineering (Poole) Limited

Company Information

Directors

Mr A Cuddy

Mr D L Newing

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Solicitors

Trethowans
5 Parkstone Road
Poole
Dorset
BH15 2NL

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Field Engineering (Poole) Limited

(Registration number: 00926875)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

747,203

786,772

Current assets

695,957

633,338

Prepayments and accrued income

9,804

8,199

Creditors: Amounts falling due within one year

(221,872)

(120,442)

Net current assets

483,889

521,095

Total assets less current liabilities

1,231,092

1,307,867

Creditors: Amounts falling due after more than one year

(127,991)

(277,894)

Provisions for liabilities

(6,089)

(6,089)

Accruals and deferred income

(121,095)

(117,824)

 

975,917

906,060

Capital and reserves

975,917

906,060

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2023 - 19).

3

Related party transactions

Transactions with directors

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Field Engineering (Poole) Limited

(Registration number: 00926875)
Balance Sheet as at 30 April 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Mr D L Newing
Director