2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09802953 2022-03-01 2023-02-28 09802953 2023-02-28 09802953 2021-03-01 2022-02-28 09802953 2022-02-28 09802953 2021-02-28 09802953 bus:Director1 2022-03-01 2023-02-28 09802953 bus:Director2 2022-03-01 2023-02-28 09802953 core:WithinOneYear 2023-02-28 09802953 core:WithinOneYear 2022-02-28 09802953 core:AfterOneYear 2023-02-28 09802953 core:AfterOneYear 2022-02-28 09802953 core:RestatedAmount 2022-02-28 09802953 bus:Director1 2021-02-28 09802953 bus:Director2 2021-02-28 09802953 bus:Director1 2021-03-01 2022-02-28 09802953 bus:Director2 2021-03-01 2022-02-28 09802953 bus:Micro-entities 2022-03-01 2023-02-28 09802953 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09802953 bus:FullAccounts 2022-03-01 2023-02-28 09802953 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09802953 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 09802953
NORTHFIELD IT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2023
NORTHFIELD IT LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
Fixed assets
19,360
25,171
---------
---------
Current assets
74,928
37,377
Creditors: amounts falling due within one year
67,062
56,434
---------
---------
Net Current Assets/(Liabilities)
7,866
( 19,057)
---------
---------
Total Assets Less Current Liabilities
27,226
6,114
Creditors: amounts falling due after more than one year
31,870
45,294
Accruals and deferred income
10,343
2,718
---------
---------
(14,987)
(41,898)
---------
---------
Capital and reserves
( 14,987)
( 41,898)
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M Russell
Ms A Morris
-----
-----
-----
-----
-----
-----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M Russell
26,993
( 26,993)
Ms A Morris
26,993
( 26,993)
---------
---------
-----
53,986
( 53,986)
---------
---------
-----
The loans were subject to interest at the official rate.
3. Other Financial Commitments
Liabilities totalling £9,361 (2022 - £17,230) are secured against fixed assets.
For the year ending 28 February 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2023 , and are signed on behalf of the board by:
Mr M Russell
Director
Company registration number: 09802953
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30-34 George Street, Hull, North Humberside, HU1 3AJ.