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Registered Number: 06492430
England and Wales

 

 

 

FIELDCOM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19,421    25,190 
Investments 4   25,000 
19,421    50,190 
Current assets      
Debtors 721,662    666,939 
Cash at bank and in hand 1,080,582    1,054,020 
1,802,244    1,720,959 
Creditors: amount falling due within one year (1,406,828)   (1,341,630)
Net current assets 395,416    379,329 
 
Total assets less current liabilities 414,837    429,519 
Net assets 414,837    429,519 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 414,835    429,517 
Shareholders' funds 414,837    429,519 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 July 2024 and were signed by:


-------------------------------
Patrick Raven
Director
1
General Information
Fieldcom Limited is a private company, limited by shares, registered in England and Wales, registration number 06492430, registration address SUITE 39 ALBERT BUILDINGS, 49 Queen Victoria Street, London, EC4N 4SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2023 31,488    402    31,890 
Additions    
Disposals    
At 31 March 2024 31,488    402    31,890 
Depreciation
At 01 April 2023 6,298    402    6,700 
Charge for year 5,769      5,769 
On disposals    
At 31 March 2024 12,067    402    12,469 
Net book values
Closing balance as at 31 March 2024 19,421      19,421 
Opening balance as at 01 April 2023 25,190      25,190 


4.

Investments

Cost Investments in participating interests   Total
  £   £
At 01 April 2023 25,000    25,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals (25,000)   (25,000)
At 31 March 2024  

2