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Registration number: 11100194

North Field Developments Sussex Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

North Field Developments Sussex Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Field Developments Sussex Ltd

Company Information

Directors

Mr David Paul Deadman

Mr Paul Kenneth John Deadman

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

North Field Developments Sussex Ltd

(Registration number: 11100194)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

899,133

911,622

Current assets

58,059

57,778

Prepayments and accrued income

957

-

Creditors: Amounts falling due within one year

(976,679)

(984,536)

Net current liabilities

(917,663)

(926,758)

Total assets less current liabilities

(18,530)

(15,136)

Accruals and deferred income

(675)

(675)

 

(19,205)

(15,811)

Capital and reserves

(19,205)

(15,811)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 11 August 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

North Field Developments Sussex Ltd

(Registration number: 11100194)
Balance Sheet as at 31 December 2021

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.

Approved and authorised by the Board on 11 August 2022 and signed on its behalf by:
 

.........................................
Mr David Paul Deadman
Director