Silverfin false false 31/12/2023 01/01/2023 31/12/2023 A C Harker 02/04/1999 16 October 2024 The principal activity of Northfield Garden Centre Limited was that of renting its nursery site to a trading company, this activity ceased in a previous year. 00972843 2023-12-31 00972843 bus:Director1 2023-12-31 00972843 core:CurrentFinancialInstruments 2023-12-31 00972843 core:CurrentFinancialInstruments 2022-12-31 00972843 2022-12-31 00972843 core:ShareCapital 2023-12-31 00972843 core:ShareCapital 2022-12-31 00972843 core:RetainedEarningsAccumulatedLosses 2023-12-31 00972843 core:RetainedEarningsAccumulatedLosses 2022-12-31 00972843 bus:OrdinaryShareClass1 2023-12-31 00972843 2023-01-01 2023-12-31 00972843 bus:FilletedAccounts 2023-01-01 2023-12-31 00972843 bus:SmallEntities 2023-01-01 2023-12-31 00972843 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00972843 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00972843 bus:Director1 2023-01-01 2023-12-31 00972843 2022-01-01 2022-12-31 00972843 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 00972843 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 00972843 (England and Wales)

NORTHFIELD GARDEN CENTRE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

NORTHFIELD GARDEN CENTRE LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

NORTHFIELD GARDEN CENTRE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
NORTHFIELD GARDEN CENTRE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2023
2023 2022
£ £
Current assets
Debtors 3 2,674 2,674
2,674 2,674
Creditors: amounts falling due within one year 4 ( 1,814) ( 1,814)
Net current assets 860 860
Total assets less current liabilities 860 860
Net assets 860 860
Capital and reserves
Called-up share capital 5 2 2
Profit and loss account 858 858
Total shareholder's funds 860 860

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Northfield Garden Centre Limited (registered number: 00972843) were approved and authorised for issue by the Director. They were signed on its behalf by:

A C Harker
Director

16 October 2024

NORTHFIELD GARDEN CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
NORTHFIELD GARDEN CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Northfield Garden Centre Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the company during the year, including the director 1 1

3. Debtors

2023 2022
£ £
Other debtors 2,674 2,674

4. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 1,814 1,814

5. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2

6. Related party transactions

Included within other debtors is a balance of £2,674 (2022 : £2,674) owed by PlantCo UK Ltd, the parent company. This balance is unsecured and interest free, with no fixed repayment terms.