Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true1truefalseNo description of principal activity2022-04-011 03550585 2022-04-01 2023-03-31 03550585 2023-03-31 03550585 2021-04-01 2022-03-31 03550585 2022-03-31 03550585 c:Director1 2022-04-01 2023-03-31 03550585 c:RegisteredOffice 2022-04-01 2023-03-31 03550585 c:Agent1 2022-04-01 2023-03-31 03550585 d:CurrentFinancialInstruments 2023-03-31 03550585 d:CurrentFinancialInstruments 2022-03-31 03550585 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 03550585 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 03550585 d:ShareCapital 2023-03-31 03550585 d:ShareCapital 2022-03-31 03550585 d:RetainedEarningsAccumulatedLosses 2023-03-31 03550585 d:RetainedEarningsAccumulatedLosses 2022-03-31 03550585 c:EntityHasNeverTraded 2022-04-01 2023-03-31 03550585 c:FRS102 2022-04-01 2023-03-31 03550585 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03550585 c:FullAccounts 2022-04-01 2023-03-31 03550585 c:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 03550585







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


NORTHFIELD ENGINEERING LIMITED
(A Company Limited by Guarantee)






































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NORTHFIELD ENGINEERING LIMITED
 
(A Company Limited by Guarantee)
 


 
COMPANY INFORMATION


Director
D P Moore 




Registered number
03550585



Registered office
Victoria House
Victoria Road

Farnborough

Hampshire

GU14 7PG




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG




Bankers
HSBC Bank Plc
191 High Road

Loughton

Essex

IG10 4LN





 


NORTHFIELD ENGINEERING LIMITED
 
(A Company Limited by Guarantee)
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


NORTHFIELD ENGINEERING LIMITED
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:03550585



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
53,993
53,993

Cash at bank and in hand
  
818
818

  
54,811
54,811

Creditors: amounts falling due within one year
 5 
(300)
(300)

Net current assets
  
 
 
54,511
 
 
54,511

Total assets less current liabilities
  
54,511
54,511

  

Net assets
  
54,511
54,511


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
54,509
54,509

  
54,511
54,511


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
D P Moore
Director
Date: 16 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 


NORTHFIELD ENGINEERING LIMITED
 
(A Company Limited by Guarantee)
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

The company is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.
The company was dormant (within the meaning of Sectiion 480 of the Companies Act 2006) throughout the year ended 31 March 2023. The company has not traded during the year or during the preceding financial year. During the year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Other debtors
53,993
53,993

53,993
53,993



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
300
300

300
300


Page 2