2023-01-012023-12-312023-12-31false11708533FIELDWORK ARCHITECTS 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FIELDWORK ARCHITECTS LTD

Registered Number
11708533
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

FIELDWORK ARCHITECTS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

GIBBONS, Timothy Edwin
OWEN, James David

Registered Address

8 Wingfield Road
London
E17 9NP

Registered Number

11708533 (England and Wales)
FIELDWORK ARCHITECTS LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,0981,577
1,0981,577
Current assets
Debtors433,28617,337
Cash at bank and on hand100,48027,802
133,76645,139
Creditors amounts falling due within one year5(64,327)(21,998)
Net current assets (liabilities)69,43923,141
Total assets less current liabilities70,53724,718
Net assets70,53724,718
Capital and reserves
Called up share capital22
Profit and loss account70,53524,716
Shareholders' funds70,53724,718
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by:
GIBBONS, Timothy Edwin
Director
OWEN, James David
Director

Registered Company No. 11708533
FIELDWORK ARCHITECTS LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Research and development
All research costs are expensed. Costs related to the development of products are capitalised when they meet the criteria stated in FRS 102, Section 18 Intangible assets other than Goodwill. All other development expenditure is recognised as an expense in the period in which it is incurred.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment33
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 237,2797,279
Additions542542
At 31 December 237,8217,821
Depreciation and impairment
At 01 January 235,7025,702
Charge for year1,0211,021
At 31 December 236,7236,723
Net book value
At 31 December 231,0981,098
At 31 December 221,5771,577
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables18,11211,906
Other debtors15,1743,776
Prepayments and accrued income-1,655
Total33,28617,337
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables283283
Bank borrowings and overdrafts2643,656
Taxation and social security52,78615,988
Other creditors7,764-
Accrued liabilities and deferred income3,2302,071
Total64,32721,998