FIELDHOUSE RESIDENTIAL LIMITED

Company Registration Number:
05097508 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FIELDHOUSE RESIDENTIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FIELDHOUSE RESIDENTIAL LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 94
Wandsworth Bridge Road
London
England
SW6 2TF
Company Registration Number: 05097508 (England and Wales)

FIELDHOUSE RESIDENTIAL LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 76,431 81,846
Current assets: 213,868 242,992
Prepayments and accrued income: 33,006 29,255
Creditors: amounts falling due within one year: ( 114,838 ) ( 143,575 )
Net current assets (liabilities): 132,036 128,672
Total assets less current liabilities: 208,467 210,518
Creditors: amounts falling due after more than one year: ( 55,441 ) ( 63,061 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,721 ) ( 3,183 )
Total net assets (liabilities): 150,305 144,274
Capital and reserves: 150,305 144,274

FIELDHOUSE RESIDENTIAL LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Mrs MT Field
Status: Director

Name: Mr BE Faulkner
Status: Director

The notes form part of these financial statements

FIELDHOUSE RESIDENTIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 7

FIELDHOUSE RESIDENTIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No