Central Fieldwork Limited Filleted accounts for Companies House (small and micro)
Central Fieldwork Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11119692
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Financial Statements |
Year ended 30 September 2019
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered Accountants |
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No 2 Silkwood Office Park |
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Fryers Way |
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Wakefield |
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West Yorkshire |
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WF5 9TJ |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 30 September 2019
No 2 Silkwood Office Park
Fryers Way
Wakefield
West Yorkshire
WF5 9TJ
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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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
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
9 January 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
11119692
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Notes to the Financial Statements |
Year ended 30 September 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Orchard House 347c Wakefield Road, Denby Dale, Huddersfield, HD8 8RT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Tangible assets
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 |
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Work in progress
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2018:
2
).
5.
Tangible assets
Equipment |
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£ |
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Cost |
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At 1 October 2018 |
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Additions |
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------- |
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At 30 September 2019 |
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Depreciation |
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At 1 October 2018 |
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Charge for the year |
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------- |
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At 30 September 2019 |
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------- |
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Carrying amount |
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At 30 September 2019 |
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------- |
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At 30 September 2018 |
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------- |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Prior period errors
9.
Related party transactions