Company Registration No. 10776204 (England and Wales)
EK Field Ltd
Unaudited accounts
for the year ended 31 May 2022
EK Field Ltd
Unaudited accounts
Contents
EK Field Ltd
Company Information
for the year ended 31 May 2022
Directors
Bente Vibeke Field
Emma Kirsten Field
Daniel Michael Halford
Company Number
10776204 (England and Wales)
Registered Office
UNIT U4 RIVERSIDE INDUSTRIAL ESTATE
BRIDGE ROAD
LITTLEHAMPTON
WEST SUSSEX
BN17 5DF
UNITED KINGDOM
EK Field Ltd
Statement of financial position
as at 31 May 2022
Tangible assets
3,275
4,093
Cash at bank and in hand
191,332
343,228
Creditors: amounts falling due within one year
(259,414)
(360,944)
Net current assets
92,313
115,528
Total assets less current liabilities
95,588
119,621
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
95,578
118,834
Shareholders' funds
95,588
118,844
For the year ending 31 May 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2022 and were signed on its behalf by
Emma Kirsten Field
Director
Company Registration No. 10776204
EK Field Ltd
Notes to the Accounts
for the year ended 31 May 2022
EK Field Ltd is a private company, limited by shares, registered in England and Wales, registration number 10776204. The registered office is UNIT U4 RIVERSIDE INDUSTRIAL ESTATE, BRIDGE ROAD, LITTLEHAMPTON, WEST SUSSEX, BN17 5DF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
56,265
36,338
Accrued income and prepayments
1,500
1,742
Other debtors
5,200
15,544
EK Field Ltd
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
9,188
Trade creditors
229,824
215,242
Taxes and social security
27,790
1,953
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
