Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2023
Directors | |
Company Secretary | FIELDFISHER SECRETARIES LIMITED |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 3 | |||||||
| Tangible assets | 4 | |||||||
| Investments | 5 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ( | ( | ||||||
| Net assets | ( | ( | ||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Share premium | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | ( | ||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2025, and are signed on its behalf by: |
Director |
Director Registered Company No. 10357988 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Basis of preparation | |
|---|---|
| Turnover policy | |
|---|---|
| Deferred tax | |
|---|---|
| Intangible assets | |
|---|---|
| Research and development | |
|---|---|
| Development costs | |
|---|---|
| Development costs are being amortised evenly over their estimated useful life of ten years. |
| Tangible fixed assets and depreciation | |
|---|---|
| Investments | |
|---|---|
| Share capital | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 January 23 | ||
| At 31 December 23 | ||
| Amortisation and impairment | ||
| At 01 January 23 | ||
| Charge for year | ||
| At 31 December 23 | ||
| Net book value | ||
| At 31 December 23 | ||
| At 31 December 22 |
| 4. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 January 23 | ||
| At 31 December 23 | ||
| Depreciation and impairment | ||
| At 01 January 23 | ||
| Charge for year | ||
| At 31 December 23 | ||
| Net book value | ||
| At 31 December 23 | ||
| At 31 December 22 |
| 5. | Fixed asset investments |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 January 23 | ||
| At 31 December 23 | ||
| Net book value | ||
| At 31 December 23 | ||
| At 31 December 22 |