VIEWFIELD SYSTEMS LIMITED

Company Registration Number:
SC181641 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

VIEWFIELD SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VIEWFIELD SYSTEMS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: F.E. Blackwood
Secretary: Mrs. L.A. Blackwood
Registered office: Tordale
Overbrae
Fisherie
Turriff
Aberdeenshire
AB53 5QP
Company Registration Number: SC181641 (Scotland)

VIEWFIELD SYSTEMS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,352 3,323
Total fixed assets: 3,352 3,323
Current assets
Debtors: 6 25,027 13,024
Cash at bank and in hand: 279,053 223,626
Total current assets: 304,080 236,650
Creditors: amounts falling due within one year: 7 ( 46,747 ) ( 45,203 )
Net current assets (liabilities): 257,333 191,447
Total assets less current liabilities: 260,685 194,770
Total net assets (liabilities): 260,685 194,770

The notes form part of these financial statements

VIEWFIELD SYSTEMS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 260,677 194,762
Shareholders funds: 260,685 194,770

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: F.E. Blackwood
Status: Director

The notes form part of these financial statements

VIEWFIELD SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rate in order to write off each asset over its estimated useful life :- Office Equipment at 15% on the reducing net book value

VIEWFIELD SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

VIEWFIELD SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

VIEWFIELD SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 32,760 39,600

VIEWFIELD SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 4,919 4,919
Additions 713 713
Disposals ( 167 ) ( 167 )
Revaluations - -
Transfers - -
At 30 November 2024 5,465 5,465
Depreciation
At 01 December 2023 1,596 1,596
Charge for year 684 684
On disposals ( 167 ) ( 167 )
Other adjustments - -
At 30 November 2024 2,113 2,113
Net book value
At 30 November 2024 3,352 3,352
At 30 November 2023 3,323 3,323

VIEWFIELD SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Trade debtors 22,300 12,824
Prepayments and accrued income 200 200
Other debtors 2,527 0
Total 25,027 13,024

VIEWFIELD SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 43,527 36,071
Accruals and deferred income 3,220 3,361
Other creditors 0 5,771
Total 46,747 45,203