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Registered Number: 06479391
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

NORTHFIELD ENGINEERING SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 26,090  524 
Current assets 58,155  62,416 
Creditors: amount falling due within one year (15,192) (19,607)
Net current assets 42,963  42,809 
Total assets less current liabilities 69,053  43,333 
Creditors: amount falling due after more than one year (15,420)
Accrued liabilities (13) (13)
Net assets 53,620  43,320 
 
Capital and reserves 53,620  43,320 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mark Christopher Taylor
Director

Date approved: 22 October 2024
1
Statutory Information
NORTHFIELD ENGINEERING SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06479391, registration address 46 Northfield Drive, Woodsetts, Nr Worksop, Notts, S81 8QG.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
2