Company Registration No. 03953194 (England and Wales)
Field Inns Limited
Unaudited accounts
for the year ended 31 August 2022
Field Inns Limited
Unaudited accounts
Contents
Field Inns Limited
Company Information
for the year ended 31 August 2022
Directors
C R M Boote
A B Boote
Company Number
03953194 (England and Wales)
Registered Office
ENSON MOOR HOUSE
ENSON
STAFFORD
STAFFORDSHIRE
ST18 9TA
Field Inns Limited
Statement of financial position
as at 31 August 2022
Tangible assets
510,675
510,675
Cash at bank and in hand
46
1,142
Creditors: amounts falling due within one year
(495,560)
(473,524)
Net current liabilities
(494,159)
(470,599)
Total assets less current liabilities
16,516
40,076
Creditors: amounts falling due after more than one year
(47,920)
(48,124)
Net liabilities
(31,404)
(8,048)
Called up share capital
300,000
300,000
Share premium
268,000
268,000
Profit and loss account
(599,404)
(576,048)
Shareholders' funds
(31,404)
(8,048)
For the year ending 31 August 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 11 May 2023 and were signed on its behalf by
C R M Boote
Director
Company Registration No. 03953194
Field Inns Limited
Notes to the Accounts
for the year ended 31 August 2022
Field Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 03953194. The registered office is ENSON MOOR HOUSE, ENSON, STAFFORD, STAFFORDSHIRE, ST18 9TA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Land & buildings
At 1 September 2021
510,675
Amounts falling due within one year
Field Inns Limited
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
16,380
6,139
Taxes and social security
-
2,129
Loans from directors
479,180
465,256
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
600,001 Ordinary shares of £0.50 each
300,000.50
300,000.50
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
