FIELDHOUSE CARE LTD

Company Registration Number:
08361856 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FIELDHOUSE CARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

FIELDHOUSE CARE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 905,545 909,902
Total fixed assets: 905,545 909,902
Current assets
Debtors:   463 463
Cash at bank and in hand: 169,201 150,460
Total current assets: 169,664 150,923
Creditors: amounts falling due within one year:   (168,015) (90,523)
Net current assets (liabilities): 1,649 60,400
Total assets less current liabilities: 907,194 970,302
Total net assets (liabilities): 907,194 970,302
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 907,094 970,202
Shareholders funds: 907,194 970,302

The notes form part of these financial statements

FIELDHOUSE CARE LTD

Balance sheet statements

For the year ending 31 March 2024 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 30 August 2024
and signed on behalf of the board by:

Name: J Fieldhouse
Status: Director

The notes form part of these financial statements

FIELDHOUSE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FIELDHOUSE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 44 44

FIELDHOUSE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,090,172
At 31 March 2024 1,090,172
Depreciation
At 01 April 2023 180,270
Charge for year 4,357
At 31 March 2024 184,627
Net book value
At 31 March 2024 905,545
At 31 March 2023 909,902