Registration number:
Fieldhouse Kitchens & Bedrooms Limited
for the
Year Ended 30 April 2019
Fieldhouse Kitchens & Bedrooms Limited
Contents
Company Information |
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Balance Sheet and Notes to the Financial Statements |
Fieldhouse Kitchens & Bedrooms Limited
Company Information
Director |
CE Down SR Down |
Company secretary |
CE Down |
Registered office |
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Accountants |
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Page 1 |
Fieldhouse Kitchens & Bedrooms Limited
(Registration number: 03682252)
Balance Sheet as at 30 April 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.
Obligations under leases and hire purchase contracts |
Operating leases
The total of future minimum lease payments is as follows:
2019 |
2018 |
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Not later than one year |
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Fieldhouse Kitchens & Bedrooms Limited
(Registration number: 03682252)
Balance Sheet as at 30 April 2019
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Investments |
2019 |
2018 |
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Investments in subsidiaries |
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Subsidiaries |
£ |
Cost or valuation |
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At 1 May 2018 |
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Provision |
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Carrying amount |
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At 30 April 2019 |
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At 30 April 2018 |
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Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
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Fieldhouse Kitchens & Bedrooms Limited
(Registration number: 03682252)
Balance Sheet as at 30 April 2019
4 |
Investments (continued) |
Undertaking |
Registered office |
Holding |
Proportion of voting rights and shares held |
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2019 |
2018 |
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Subsidiary undertakings |
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5 Longton Trading Estate,Winterstoke Road,Weston-super-Mare, North Somerset, BS23 3YB |
Ordinary |
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England |
The principal activity of Weston Ceramics Limited is |
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Fieldhouse Kitchens & Bedrooms Limited
(Registration number: 03682252)
Balance Sheet as at 30 April 2019
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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