13FIELDS LTD

Company Information
for the year from 1 September 2023 to 31 August 2024


Director	MCCALLION, Jamie


Registered Number	09721793 (England and Wales)

13FIELDS LTD

Balance Sheet as at
31 August 2024

	2024 £	2023 £

Fixed Assets	8,285	11,368

Current Assets	206,440	205,810
Prepayments and accrued income	4,047	3,893
Creditors amounts falling due within one year	(15,560)	(51,660)
Net current assets (liabilities)	194,927	158,043

Total assets less current liabilities	203,212	169,411

Net assets (liabilities)	203,212	169,411
Capital and reserves	203,212	169,411

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 6).
Directors advances, credits and guarantees
Included in the debtors are the following loans to directors: P McDonough £Nil (2023: £18,247.09) K Garratley £Nil (2023: £29,283) The above loans are chargeable at an interest rate of 2.25%.

The financial statements were approved and authorised for issue by the Director on 25 February 2025, and are signed on its behalf by:

MCCALLION, Jamie
Director
Registered Company No. 09721793