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REGISTERED NUMBER: 05486486 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

FIELDCHASE LIMITED

FIELDCHASE LIMITED (REGISTERED NUMBER: 05486486)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIELDCHASE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: R Pankhania
M Pankhania
B Pankhania
A Pankhania





SECRETARY: B Pankhania





REGISTERED OFFICE: Suite 1 Stanmore Towers
8-14 Church Road
Stanmore
HA7 4AW





REGISTERED NUMBER: 05486486 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

FIELDCHASE LIMITED (REGISTERED NUMBER: 05486486)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 850 1,277

CURRENT ASSETS
Debtors 5 137,718 207,302
Cash at bank and in hand 85,631 35,037
223,349 242,339
CREDITORS
Amounts falling due within one year 6 29,221 89,919
NET CURRENT ASSETS 194,128 152,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,978

153,697

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 194,976 153,695
194,978 153,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIELDCHASE LIMITED (REGISTERED NUMBER: 05486486)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th September 2024 and were signed on its behalf by:





A Pankhania - Director


FIELDCHASE LIMITED (REGISTERED NUMBER: 05486486)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

Fieldchase Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023
and 31st December 2023 14,025
DEPRECIATION
At 1st January 2023 12,748
Charge for year 427
At 31st December 2023 13,175
NET BOOK VALUE
At 31st December 2023 850
At 31st December 2022 1,277

FIELDCHASE LIMITED (REGISTERED NUMBER: 05486486)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,760 126,374
Amounts owed by associates 113,015 75,143
Other debtors 21,943 5,785
137,718 207,302

The amounts owed by the associates are interest-free, unsecured and repayable on demand.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 70 27,126
Amounts owed to associates - 1,800
Taxation and social security 12,928 7,970
Other creditors 16,223 53,023
29,221 89,919

The amounts owed to the associates are interest-free, unsecured and repayable on demand.