Fieldfares Property Management Company (Arclid) Ltd 03577417 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is solely to manage the sewage treatment plant on behalf of the residents of Villa Farm, Arclid Digita Accounts Production Advanced 6.30.9574.0 true 03577417 2023-01-01 2023-12-31 03577417 2023-12-31 03577417 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03577417 bus:Micro-entities 2023-01-01 2023-12-31 03577417 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03577417 bus:FilletedAccounts 2023-01-01 2023-12-31 03577417 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03577417 bus:RegisteredOffice 2023-01-01 2023-12-31 03577417 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 03577417 bus:Director1 2023-01-01 2023-12-31 03577417 bus:Director2 2023-01-01 2023-12-31 03577417 bus:Director3 2023-01-01 2023-12-31 03577417 bus:Director7 2023-01-01 2023-12-31 03577417 bus:Director8 2023-01-01 2023-12-31 03577417 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03577417 countries:EnglandWales 2023-01-01 2023-12-31 03577417 2022-01-01 2022-12-31 03577417 2022-12-31 03577417 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03577417

Fieldfares Property Management Company (Arclid) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Fieldfares Property Management Company (Arclid) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fieldfares Property Management Company (Arclid) Ltd

Company Information

Directors

Dr J M Scholey

Mr K W Zygmunt

Prof P Hooper

Mr P Ward

Mr D Brokenshire

Mr T O'Toole

Company secretary

Mr P Ward

Registered office

Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Fieldfares Property Management Company (Arclid) Ltd

(Registration number: 03577417)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

30,492

32,671

Current assets

78,491

75,582

Creditors: Amounts falling due within one year

1

(78)

Net current assets

78,492

75,504

Total assets less current liabilities

108,984

108,175

Accruals and deferred income

(2,724)

(630)

 

106,260

107,545

Capital and reserves

106,260

107,545

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:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

These financial statements were authorised for issue by the Board on 12 September 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 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Fieldfares Property Management Company (Arclid) Ltd

(Registration number: 03577417)
Balance Sheet as at 31 December 2023

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 12 September 2024 and signed on its behalf by:
 

.........................................
Mr P Ward
Company secretary and director