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Company registration number: 10712408
S J Fielder Limited
Unaudited filleted financial statements
30 April 2024
S J Fielder Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S J Fielder Limited
Directors and other information
Directors Mrs Susan Fielder
Company number 10712408
Registered office Sullivan Court
Wessex Way, Colden Common
Winchester
Hampshire
SO21 1WP
S J Fielder Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 263,791 246,756
_______ _______
Current assets 115,624 128,649
Creditors: amounts falling due within one year ( 114,917) ( 125,628)
_______ _______
Net current assets 707 3,021
_______ _______
Total assets less current liabilities 264,498 249,777
Accruals and deferred income ( 1,272) ( 1,272)
_______ _______
Net assets 263,226 248,505
_______ _______
Capital and reserves 263,226 248,505
_______ _______
Notes to the financial statements
S J Fielder Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Susan Fielder ( 73,888) 17,265 ( 56,623)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Susan Fielder ( 80,860) 6,972 ( 73,888)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
Mrs Susan Fielder
Director
Company registration number: 10712408
The company is a private company limited by shares, registered in United Kingdom.