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Company Registration No. 12187194 (England and Wales)
FIELDFORCE UTILITY SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
FIELDFORCE UTILITY SERVICES LIMITED Unaudited accounts Contents
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FIELDFORCE UTILITY SERVICES LIMITED Company Information for the year ended 31 July 2024
Director
Stuart Dwayne MORRIS
Company Number
12187194 (England and Wales)
Registered Office
141 WOOLMORE ROAD BIRMINGHAM B23 7ED UNITED KINGDOM
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
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FIELDFORCE UTILITY SERVICES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,473 
14,629 
Current assets
Debtors
136,801 
68,756 
Cash at bank and in hand
(995)
13,701 
135,806 
82,457 
Creditors: amounts falling due within one year
(57,010)
(85,324)
Net current assets/(liabilities)
78,796 
(2,867)
Net assets
93,269 
11,762 
Capital and reserves
Profit and loss account
93,269 
11,762 
Shareholders' funds
93,269 
11,762 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Stuart Dwayne MORRIS Director Company Registration No. 12187194
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FIELDFORCE UTILITY SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FIELDFORCE UTILITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12187194. The registered office is 141 WOOLMORE ROAD, BIRMINGHAM, B23 7ED, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% SL
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
24,383 
Additions
5,900 
At 31 July 2024
30,283 
Depreciation
At 1 August 2023
9,754 
Charge for the year
6,056 
At 31 July 2024
15,810 
Net book value
At 31 July 2024
14,473 
At 31 July 2023
14,629 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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