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REGISTERED NUMBER: 08027204 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

FIELDWORKS LONDON LIMITED

FIELDWORKS LONDON LIMITED (REGISTERED NUMBER: 08027204)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


FIELDWORKS LONDON LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Ms J E Field





SECRETARY: Ms J Field





REGISTERED OFFICE: 2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 08027204 (England and Wales)





ACCOUNTANTS: Barber & Company
A trading name of PCM Accounting Limited
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

FIELDWORKS LONDON LIMITED (REGISTERED NUMBER: 08027204)

Statement of Financial Position
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,009 4,012

CURRENT ASSETS
Debtors 5 12,917 83,267
Cash at bank and in hand 187,145 142,053
200,062 225,320
CREDITORS
Amounts falling due within one year 6 34,308 65,812
NET CURRENT ASSETS 165,754 159,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,763

163,520

PROVISIONS FOR LIABILITIES 776 776
NET ASSETS 167,987 162,744

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 167,887 162,644
SHAREHOLDERS' FUNDS 167,987 162,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

FIELDWORKS LONDON LIMITED (REGISTERED NUMBER: 08027204)

Statement of Financial Position - continued
30 APRIL 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 Comprehensive Income has not been delivered.

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





Ms J Field - Director


FIELDWORKS LONDON LIMITED (REGISTERED NUMBER: 08027204)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Fieldworks London 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Revenue 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.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

FIELDWORKS LONDON LIMITED (REGISTERED NUMBER: 08027204)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 8,333 6,427 14,760
DEPRECIATION
At 1 May 2023 5,698 5,050 10,748
Charge for year 659 344 1,003
At 30 April 2024 6,357 5,394 11,751
NET BOOK VALUE
At 30 April 2024 1,976 1,033 3,009
At 30 April 2023 2,635 1,377 4,012

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 275 45,015
Other debtors 914 3,348
Prepayments and accrued income 11,728 34,904
12,917 83,267

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 307 793
Corporation tax 9,769 28,034
Social security and other taxes 17,631 16,345
Other creditors 549 4,162
Directors' current accounts 4,052 14,478
Accruals and deferred income 2,000 2,000
34,308 65,812

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

During the period under review the Company was under the control of Ms J Field, its managing director and owner of the Company's entire issued Equity Share Capital.