17 February 2023 false No description of principal activity Taxfiler 2024.6 14671003business:PrivateLimitedCompanyLtd2023-02-172024-02-29 146710032023-02-16 146710032023-02-172024-02-29 14671003business:AuditExempt-NoAccountantsReport2023-02-172024-02-29 14671003business:FilletedAccounts2023-02-172024-02-29 146710032024-02-29 14671003business:Director12023-02-172024-02-29 14671003business:RegisteredOffice2023-02-172024-02-29 14671003core:WithinOneYear2024-02-29 14671003core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14671003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14671003core:PreviouslyStatedAmount2024-02-29 14671003business:SmallEntities2023-02-172024-02-29 14671003countries:EnglandWales2023-02-172024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14671003 (England and Wales)
Advance Fieldwork Ltd Unaudited accounts for the period from 17 February 2023 to 29 February 2024
Advance Fieldwork Ltd Unaudited accounts Contents
Page
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Advance Fieldwork Ltd Company Information for the period from 17 February 2023 to 29 February 2024
Director
David Chikashua
Company Number
14671003 (England and Wales)
Registered Office
12 Snowdrop Road Mickleover DE3 0HF England
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Advance Fieldwork Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
773 
Cash at bank and in hand
76,952 
77,725 
Creditors: amounts falling due within one year
(25,705)
Net current assets
52,020 
Net assets
52,020 
Capital and reserves
Called up share capital
100 
Profit and loss account
51,920 
Shareholders' funds
52,020 
For the period ending 29 February 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 director acknowledges his 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 and authorised for issue on 12 November 2024 and were signed on its behalf by
David Chikashua Director Company Registration No. 14671003
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Advance Fieldwork Ltd Notes to the Accounts for the period from 17 February 2023 to 29 February 2024
1
Statutory information
Advance Fieldwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14671003. The registered office is 12 Snowdrop Road, Mickleover, DE3 0HF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
773 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
23,951 
Loans from directors
1,154 
Accruals
600 
25,705 
6
Average number of employees
During the period the average number of employees was 0.
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