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REGISTERED NUMBER: 08663796 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Field Side Transport Limited

Field Side Transport Limited (Registered number: 08663796)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Field Side Transport Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mrs E G Bradshaw





REGISTERED OFFICE: 79 Mount Pleasant
Teddington
Tewkesbury
GL20 8JA





REGISTERED NUMBER: 08663796 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

Field Side Transport Limited (Registered number: 08663796)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 274 3,352

CURRENT ASSETS
Debtors 5 53,926 110,708
Cash at bank 53,568 15,448
107,494 126,156
CREDITORS
Amounts falling due within one year 6 125,071 168,737
NET CURRENT LIABILITIES (17,577 ) (42,581 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,303

)

(39,229

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (17,403 ) (39,329 )
(17,303 ) (39,229 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Field Side Transport Limited (Registered number: 08663796)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





Mrs E G Bradshaw - Director


Field Side Transport Limited (Registered number: 08663796)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Field Side Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Field Side Transport Limited (Registered number: 08663796)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 23,275
Disposals (16,775 )
At 31 August 2024 6,500
DEPRECIATION
At 1 September 2023 19,923
Charge for year 92
Eliminated on disposal (13,789 )
At 31 August 2024 6,226
NET BOOK VALUE
At 31 August 2024 274
At 31 August 2023 3,352

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 51,971 110,708
Other debtors 1,955 -
53,926 110,708

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 66,763 25,699
Taxation and social security 677 11,182
Other creditors 57,631 131,856
125,071 168,737