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Registered number: 13561333

FIELD HOUSE GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

FIELD HOUSE GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
CM Taylor
NJ Taylor
REGISTERED OFFICE
Field House
Higher Lane
Lymm
Cheshire
WA13 0RL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13561333
ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

FIELD HOUSE GROUP LTD

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FIELD HOUSE GROUP LTD

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,019771
CURRENT ASSETS
Debtors45,911-
Cash at bank and in hand1,4085,784
7,3195,784
CREDITORS: Amounts falling due within one year52,5132,453
NET CURRENT ASSETS4,8063,331
TOTAL ASSETS LESS CURRENT LIABILITIES5,8254,102
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account5,8234,100
SHAREHOLDERS' FUNDS5,8254,102
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/10/2024 and signed on their behalf by
.............................
NJ Taylor
Director

FIELD HOUSE GROUP LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/02/2023771771
Additions520520
At 31/01/20241,2911,291
Depreciation
For the year272272
At 31/01/2024272272
Net Book Amounts
At 31/01/20241,0191,019
At 31/01/2023771771
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,905-
Other debtors6-
5,911-

FIELD HOUSE GROUP LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax346781
Directors current account-1,522
Trade creditors1,872-
Accruals295150
2,5132,453
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
22