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COMPANY REGISTRATION NUMBER: 11048604
Fieldgate Consultants Limited
Filleted Unaudited Financial Statements
30 November 2024
Fieldgate Consultants Limited
Financial Statements
Year ended 30 November 2024
Contents
Page
Balance sheet
1
Notes to the financial statements
3
Fieldgate Consultants Limited
Balance Sheet
30 November 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
4,515
3,534
Current assets
Debtors
6
8,790
2,660
Cash at bank and in hand
23,449
29,665
--------
--------
32,239
32,325
Creditors: amounts falling due within one year
7
5,679
3,027
--------
--------
Net current assets
26,560
29,298
--------
--------
Total assets less current liabilities
31,075
32,832
Provisions
Taxation including deferred tax
858
671
--------
--------
Net assets
30,217
32,161
--------
--------
Fieldgate Consultants Limited
Balance Sheet (continued)
30 November 2024
2024
2023
Note
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,117
32,061
--------
--------
Shareholders funds
30,217
32,161
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 July 2025 , and are signed on behalf of the board by:
Mr J P Silcock
Director
Company registration number: 11048604
Fieldgate Consultants Limited
Notes to the Financial Statements
Year ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% straight line
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets
Equipment
£
Cost
At 1 December 2023
7,407
Additions
3,074
--------
At 30 November 2024
10,481
--------
Depreciation
At 1 December 2023
3,873
Charge for the year
2,093
--------
At 30 November 2024
5,966
--------
Carrying amount
At 30 November 2024
4,515
--------
At 30 November 2023
3,534
--------
6. Debtors
2024
2023
£
£
Trade debtors
8,790
1,245
Other debtors
1,415
-------
-------
8,790
2,660
-------
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Social security and other taxes
2,951
1,111
Other creditors
2,728
1,916
-------
-------
5,679
3,027
-------
-------
8. Directors' advances, credits and guarantees
During the year, the directors had interest-free, repayable on demand loans with the company. At the start of the year the directors were owed £116 and at the end of the year the directors were owed £928.