Registered number
12245002
Fielding Communications Ltd
Unaudited Filleted Accounts
31 October 2024
Fielding Communications Ltd
Registered number: 12245002
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 54 135
Current assets 116,452 95,833
Prepayments and accrued income 19,773 16,840
136,225 112,673
Creditors: amounts falling due within one year (45,375) (34,560)
Net current assets 90,850 78,113
Total assets less current liabilities 90,904 78,248
Accruals and deferred income (1,114) (1,163)
Net assets 89,790 77,085
Capital and reserves 89,790 77,085
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Bourne Road, London, N8 9HJ.
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 her 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.
K Fielding
Director
Approved by the board on 18 February 2025
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