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REGISTERED NUMBER: 04765218 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

THE FIELDS MANAGEMENT (LANGFORD) LIMITED

THE FIELDS MANAGEMENT (LANGFORD) LIMITED (REGISTERED NUMBER: 04765218)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE FIELDS MANAGEMENT (LANGFORD) LIMITED

COMPANY INFORMATION
For The Year Ended 31 May 2024







DIRECTORS: R Stevens
A Slack
P S Slack





REGISTERED OFFICE: Ground Floor, Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR





REGISTERED NUMBER: 04765218 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

THE FIELDS MANAGEMENT (LANGFORD) LIMITED (REGISTERED NUMBER: 04765218)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 138 184

CURRENT ASSETS
Debtors 5 - 40
Cash at bank 3,664 4,079
3,664 4,119
CREDITORS
Amounts falling due within one year 6 501 615
NET CURRENT ASSETS 3,163 3,504
TOTAL ASSETS LESS CURRENT LIABILITIES 3,301 3,688

CAPITAL AND RESERVES
Called up share capital 7 24 24
Maintenance reserve fund 8 3,277 3,664
SHAREHOLDERS' FUNDS 3,301 3,688

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

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

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2025 and were signed on its behalf by:





A Slack - Director


THE FIELDS MANAGEMENT (LANGFORD) LIMITED (REGISTERED NUMBER: 04765218)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024


1. STATUTORY INFORMATION

The Fields Management (Langford) 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 represents service charges levied to meet operating costs.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 June 2023
and 31 May 2024 184
DEPRECIATION
Charge for year 46
At 31 May 2024 46
NET BOOK VALUE
At 31 May 2024 138
At 31 May 2023 184

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments - 40

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 501 615

THE FIELDS MANAGEMENT (LANGFORD) LIMITED (REGISTERED NUMBER: 04765218)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 May 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
24 Ordinary £1 24 24

8. RESERVES
Maintenance
Retained reserve
earnings fund Totals
£    £    £   

At 1 June 2023 - 3,664 3,664
Deficit for the year (387 ) (387 )
Transfer to/from other reserve 387 (387 ) -
At 31 May 2024 - 3,277 3,277

Any surplus or deficit for the year arising from service charges received and service charge expenditure is transferred to/from a Maintenance Reserve Fund. The Maintenance Reserve Fund is a non distributable reserve for the use solely of the residents at The Fields, Langford, Bedfordshire.