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Registered Number: 13803638
England and Wales
Filleted Accounts
for the year ended 31 December 2024
for
FIELDS JOINERY LTD

Fields Joinery Ltd Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,230 |  | 1,640
|  | 1,230 |  | 1,640
Current assets |  |  |
Debtors | 4 | 33,831 |  | 7,239
Cash at bank and in hand |  | 1,272 |  | 8,444
|  | 35,103 |  | 15,683
Creditors: amount falling due within one year | 5 | (14,154) |  | (6,748)
Net current assets |  | 20,949 |  | 8,935
Total assets less current liabilities |  | 22,179 |  | 10,575
Provisions for liabilities | 6 | (3,163) |  | (3,164)
Net assets |  | 19,016 |  | 7,411
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | 19,015 |  | 7,410
Shareholders' funds |  | 19,016 |  | 7,411
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 12 September 2025 and were signed by:
------------------------------- Oliver John Fields Director
1

Fields Joinery Ltd Notes to the Financial Statements For the year ended 31 December 2024
General Information Fields Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13803638, registration address C/O Venture Finance Management Suite 101, Cotton Exchange, Liverpool, Merseyside, L3 9LQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 1,125 |  | 1,062 |  | 2,187
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2024 | 1,125 |  | 1,062 |  | 2,187
Depreciation
At 01 January 2024 | 281 |  | 266 |  | 547
Charge for year | 211 |  | 199 |  | 410
On disposals | - |  | - |  | -
At 31 December 2024 | 492 |  | 465 |  | 957
Net book values
Closing balance as at 31 December 2024 | 633 |  | 597 |  | 1,230
Opening balance as at 01 January 2024 | 844 |  | 796 |  | 1,640
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 33,187 |  | 3,005
Other Debtors | 644 |  | 4,234
| 33,831 |  | 7,239
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Corporation Tax | 10,499 |  | 6,748
PAYE & Social Security | 17 |  | -
Other Creditors | 2,479 |  | -
Directors' Current Accounts | 1,159 |  | -
| 14,154 |  | 6,748
6. | Provisions for liabilities
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Deferred Tax | 3,163 |  | 3,164
| 3,163 |  | 3,164
7. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Ordinary shares of £0.01 each | 1 |  | 1
| 1 |  | 1
2