1 March 2023 false No description of principal activity Taxfiler 2024.6 13205982business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132059822023-02-28 132059822023-03-012024-02-29 13205982business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13205982business:FilletedAccounts2023-03-012024-02-29 132059822024-02-29 13205982business:Director12023-03-012024-02-29 13205982business:RegisteredOffice2023-03-012024-02-29 132059822023-02-28 13205982core:AfterOneYear2024-02-29 13205982core:AfterOneYear2023-02-28 13205982core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-02-29 13205982core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-02-28 13205982core:CapitalContributionReservecore:PreviouslyStatedAmount2024-02-29 13205982core:CapitalContributionReservecore:PreviouslyStatedAmount2023-02-28 13205982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13205982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13205982core:PreviouslyStatedAmount2024-02-29 13205982core:PreviouslyStatedAmount2023-02-28 13205982business:SmallEntities2023-03-012024-02-29 13205982countries:EnglandWales2023-03-012024-02-29 13205982core:WithinOneYear2024-02-29 13205982core:WithinOneYear2023-02-28 132059822022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13205982 (England and Wales)
TOTAL FIELDSPORTS LTD Unaudited accounts for the year ended 29 February 2024
TOTAL FIELDSPORTS LTD Unaudited accounts Contents
Page
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TOTAL FIELDSPORTS LTD Company Information for the year ended 29 February 2024
Director
Trevor Limb
Company Number
13205982 (England and Wales)
Registered Office
UNIT 3A NARBERTH BRIDGE BUSINESS PARK NARBERTH SA67 8RA WALES
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TOTAL FIELDSPORTS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,876 
8,522 
Cash at bank and in hand
45,626 
16,663 
51,502 
25,185 
Net current assets
51,502 
25,185 
Total assets less current liabilities
51,502 
25,185 
Creditors: amounts falling due after more than one year
- 
(13,508)
Net assets
51,502 
11,677 
Capital and reserves
Capital redemption reserve
12,178 
12,178 
Capital contribution reserve
41,617 
14,128 
Profit and loss account
(2,293)
(14,629)
Shareholders' funds
51,502 
11,677 
For the year 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 16 September 2024 and were signed on its behalf by
Trevor Limb Director Company Registration No. 13205982
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TOTAL FIELDSPORTS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
TOTAL FIELDSPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13205982. The registered office is UNIT 3A, NARBERTH BRIDGE BUSINESS PARK, NARBERTH, SA67 8RA, WALES.
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 remained unchanged from the previous year, and also 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 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,808 
137 
Trade debtors
4,068 
8,385 
5,876 
8,522 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
13,508 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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