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Company registration number: 09849417
Northfield Wealth Limited
Unaudited filleted financial statements
for the Year ended
31 March 2024
Northfield Wealth Limited
Contents
Balance sheet and notes to the financial statements
Northfield Wealth Limited
Balance sheet
31 March 2024
2024 2023
£ £ £ £
Fixed assets 28,313 618,699
_______ _______
Current assets 278,895 264,642
Prepayments and accrued income 4,888 433
_______ _______
283,783 265,075
Creditors: amounts falling due within one year ( 6,657) ( 56,592)
_______ _______
Net current assets 277,126 208,483
_______ _______
Total assets less current liabilities 305,439 827,182
Creditors: amounts falling due after more than one year ( 18,956) ( 380,398)
Accruals and deferred income ( 4,200) ( 4,728)
_______ _______
Net assets 282,283 442,056
_______ _______
Capital and reserves 282,283 442,056
_______ _______
Notes to the financial statements
Northfield Wealth Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
2,823 114,785 ( 118,575) ( 967)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
2,820 127,611 ( 127,608) 2,823
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 April 2024 , and are signed on behalf of the board by:
Mrs C Farrell
Director
Company registration number: 09849417
The company is a private company limited by shares, registered in England. The address of the registered office is 46 Windsor Street, Burbage, Leicestershire, LE10 2EF.