FIELDWALK LTD

Company Registration Number:
SC482728 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FIELDWALK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FIELDWALK LTD

Company Information

for the Period Ended 31 December 2024




Registered office: The Meadow Inn
38 Burrell Street
Crieff
Perthshire
PH7 4DT
Company Registration Number: SC482728 (Scotland)

FIELDWALK LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 151,333 135,472
Current assets: 85,166 34,863
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,400 ) ( 84,647 )
Net current assets (liabilities): 64,766 ( 49,784 )
Total assets less current liabilities: 216,099 85,688
Creditors: amounts falling due after more than one year: ( 69,305 ) ( 34,800 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 146,794 50,888
Capital and reserves: 146,794 50,888

FIELDWALK LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: John Walker
Status: Director

The notes form part of these financial statements

FIELDWALK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 10

FIELDWALK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No