Simon Fields Limited


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 6 April 2022 5 April 2023 5 April 2023 07491860 Mr Simon Fields Mr James Meads Mr James Meads iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07491860 2022-04-05 07491860 2023-04-05 07491860 2022-04-06 2023-04-05 07491860 frs-core:CurrentFinancialInstruments 2023-04-05 07491860 frs-core:CurrentFinancialInstruments 2022-04-06 2023-04-05 07491860 frs-core:Non-currentFinancialInstruments 2023-04-05 07491860 frs-core:Non-currentFinancialInstruments 2022-04-06 2023-04-05 07491860 frs-core:CurrentFinancialInstruments 2022-04-06 2023-04-05 07491860 frs-core:CurrentFinancialInstruments 2023-04-05 07491860 frs-core:AfterOneYear 2022-04-06 2023-04-05 07491860 frs-core:BetweenOneFiveYears 2022-04-06 2023-04-05 07491860 frs-core:BetweenOneFiveYears 2023-04-05 07491860 frs-core:ComputerEquipment 2023-04-05 07491860 frs-core:ComputerEquipment 2022-04-06 2023-04-05 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Registered number: 07491860
Simon Fields Limited
Unaudited Financial Statements
For The Year Ended 5 April 2023
P J Hamson & Co. Limited
Balance Sheet
Registered number: 07491860
2023 2022
£ £
Fixed assets 3,723,824 3,407,768
Current assets 133,400 293,029
Prepayments and accrued income 5,615 4,314
Creditors: Amounts Falling Due Within One Year (1,664,781 ) (1,601,297 )
NET CURRENT LIABILITIES (1,525,766 ) (1,303,954 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,198,058 2,103,814
Creditors: Amounts Falling After More Than One Year (733,788 ) (888,000 )
NET ASSETS 1,464,270 1,215,814
CAPITAL AND RESERVES 1,464,270 1,215,814
Notes
1. General Information
Simon Fields Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07491860 . The registered office is 6 Burnwood Drive, Wollaton, Nottingham, NG8 2DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 5 April 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Meads
Director
26th May 2023