Registered number
06059484
Fieldfare Limited
Filleted Accounts
31 January 2024
Fieldfare Limited
Registered number: 06059484
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 6,991 9,322
Current assets 18,781 17,084
Creditors: amounts falling due within one year (16,642) (13,430)
Net current assets 2,139 3,654
Total assets less current liabilities 9,130 12,976
Creditors: amounts falling due after more than one year (7,667) (11,667)
Accruals and deferred income (1,381) (1,249)
Net assets 82 60
Capital and reserves 82 60
Number Number
Average number of employees 1 1
During the year advances were made to Mr G Squibb. As at the balance sheet date, the total of these advances was £17,966 (2023 - £11,118). The loan is repayable on demand and interest has been charged at 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is Bamboo Nook, The Lizard, Helston, Cornwall, TR12 7PG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Squibb
Director
Approved by the board on 28 January 2025
Fieldfare Limited 06059484 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Mr G Squibb No description of principal activity 06059484 2022-02-01 2023-01-31 06059484 core:WithinOneYear 2023-01-31 06059484 core:AfterOneYear 2023-01-31 06059484 2023-02-01 2024-01-31 06059484 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06059484 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06059484 countries:England 2023-02-01 2024-01-31 06059484 bus:Director40 2023-02-01 2024-01-31 06059484 bus:Micro-entities 2023-02-01 2024-01-31 06059484 bus:FullAccounts 2023-02-01 2024-01-31 06059484 2024-01-31 06059484 core:WithinOneYear 2024-01-31 06059484 core:AfterOneYear 2024-01-31 06059484 2023-01-31 iso4217:GBP xbrli:pure