Company Registration No. 03697073 (England and Wales)
FIELDACRES LIMITED
Unaudited accounts
for the year ended 31 January 2024
FIELDACRES LIMITED
Unaudited accounts
Contents
FIELDACRES LIMITED
Company Information
for the year ended 31 January 2024
Directors
r taylor
mrs m taylor
r taylor
mrs m taylor
Company Number
03697073 (England and Wales)
Registered Office
THE PINES
CASSIA GREEN
WINSFORD
CW7 2PZ
FIELDACRES LIMITED
Statement of financial position
as at 31 January 2024
Investment property
209,204
209,204
Cash at bank and in hand
146,740
124,340
Creditors: amounts falling due within one year
(12,420)
(15,457)
Net current assets
134,320
108,883
Net assets
343,524
318,087
Called up share capital
100
100
Profit and loss account
343,424
317,987
Shareholders' funds
343,524
318,087
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
r taylor
Director
Company Registration No. 03697073
FIELDACRES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
FIELDACRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03697073. The registered office is THE PINES, CASSIA GREEN, WINSFORD, CW7 2PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2023
209,204
At 31 January 2024
209,204
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,213
14,224
Loans from directors
427
253
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).