Registered number
04906690
Field Consultancy Limited
Unaudited Filleted Accounts
30 September 2024
Field Consultancy Limited
Registered number: 04906690
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 957 352
Current assets
Debtors 4 10,311 24,205
Cash at bank and in hand 72,621 113,911
82,932 138,116
Creditors: amounts falling due within one year 5 (64,489) (97,666)
Net current assets 18,443 40,450
Total assets less current liabilities 19,400 40,802
Provisions for liabilities (182) (67)
Net assets 19,218 40,735
Capital and reserves
Called up share capital 2 2
Profit and loss account 19,216 40,733
Shareholders' funds 19,218 40,735
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G. Field
Director
Approved by the board on 24 February 2025
Field Consultancy Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 6,376
Additions 1,179
Disposals (4,270)
At 30 September 2024 3,285
Depreciation
At 1 October 2023 6,024
Charge for the year 574
On disposals (4,270)
At 30 September 2024 2,328
Net book value
At 30 September 2024 957
At 30 September 2023 352
4 Debtors 2024 2023
£ £
Trade debtors 10,311 24,205
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 19 27
Taxation and social security costs 11,938 26,587
Other creditors 52,532 71,052
64,489 97,666
6 Other financial commitments 2024 2023
£ £
Total future minimum payments under non-cancellable operating leases 7,773 12,682
7 Other information
Field Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
Clearways Accountants
Clearways
Colley Way
Reigate
RH2 9JH
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