NORTHFIELDS.SPACE LIMITED

Company Registration Number:
12310460 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

NORTHFIELDS.SPACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NORTHFIELDS.SPACE LIMITED

Company Information

for the Period Ended 30 November 2021




Director: David Northfield
Registered office: 70
Braemar Road
Worcester Park
England
KT4 8SW
Company Registration Number: 12310460 (England and Wales)

NORTHFIELDS.SPACE LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Physical well-being and human health activities

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
David Northfield

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: David Northfield
Status: Director

NORTHFIELDS.SPACE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£
13 months to
30 Nov 2020
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 271 ) ( 4,903 )
Other operating income 0 0
Operating Profit or (Loss) ( 271 ) ( 4,903 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 271 ) ( 4,903 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 271 ) ( 4,903 )

The notes form part of these financial statements

NORTHFIELDS.SPACE LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£
13 months to
30 Nov 2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 276 547
Total current assets: 276 547
Net current assets (liabilities): 276 547
Total assets less current liabilities: 276 547
Creditors: amounts falling due after more than one year: 4 ( 6,000 ) ( 6,000 )
Total net assets (liabilities): ( 5,724 ) ( 5,453 )

The notes form part of these financial statements

NORTHFIELDS.SPACE LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£
13 months to
30 Nov 2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,725 ) ( 5,454 )
Shareholders funds: ( 5,724 ) ( 5,453 )

For the year ending 30 November 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: David Northfield
Status: Director

The notes form part of these financial statements

NORTHFIELDS.SPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHFIELDS.SPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    13 months to
    30 Nov 2020
    Average number of employees during the period 0 0

NORTHFIELDS.SPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

NORTHFIELDS.SPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4.Creditors: amounts falling due after more than one year


2021
£
13 months to
30 Nov 2020
£
Bank loans and overdrafts 6,000 6,000
Total 6,000 6,000

Unsecured Loan