FIELDWICK KEMSLEY & PARTNERS LIMITED

Company Registration Number:
03366414 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FIELDWICK KEMSLEY & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FIELDWICK KEMSLEY & PARTNERS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: D M Fieldwick
Registered office: 12
Heathfield South
Twickenham
Middlesex
TW2 7SS
Company Registration Number: 03366414 (England and Wales)

FIELDWICK KEMSLEY & PARTNERS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the year continued to be accounting and company secretarial consultants.

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
D M Fieldwick

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: D M Fieldwick
Status: Director

FIELDWICK KEMSLEY & PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 12,234 10,199
Cost of sales ( 69 ) ( 58 )
Gross Profit or (Loss) 12,165 10,141
Administrative Expenses ( 12,278 ) ( 10,196 )
Operating Profit or (Loss) ( 113 ) ( 55 )
Interest Receivable and Similar Income 67 16
Profit or (Loss) Before Tax ( 46 ) ( 39 )
Profit or (Loss) for Period ( 46 ) ( 39 )

The notes form part of these financial statements

FIELDWICK KEMSLEY & PARTNERS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,109 8,180
Total current assets: 8,109 8,180
Prepayments and accrued income: 76 51
Net current assets (liabilities): 8,185 8,231
Total assets less current liabilities: 8,185 8,231
Total net assets (liabilities): 8,185 8,231

The notes form part of these financial statements

FIELDWICK KEMSLEY & PARTNERS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,085 8,131
Shareholders funds: 8,185 8,231

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: D M Fieldwick
Status: Director

The notes form part of these financial statements

FIELDWICK KEMSLEY & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes, and represents revenue earned from the rendering of services, which is recognised by reference to the stage of completion of the work.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Furniture and equipment - 33.33%

    Other accounting policies

    Debtors: Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Creditors: Short term creditors are measured at transaction price (which is usually the invoice price). Taxation: A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Pensions: Contributions to defined contribution plans are expensed in the period to which they relate.

FIELDWICK KEMSLEY & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FIELDWICK KEMSLEY & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No