Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07484402 Mr Dominic McCourt Mr Jan McCourt Mr Leo McCourt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07484402 2023-03-31 07484402 2024-03-31 07484402 2023-04-01 2024-03-31 07484402 frs-core:CurrentFinancialInstruments 2024-03-31 07484402 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07484402 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07484402 frs-bus:Micro-entities 2023-04-01 2024-03-31 07484402 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07484402 frs-bus:Director1 2023-04-01 2024-03-31 07484402 frs-bus:Director2 2023-04-01 2024-03-31 07484402 frs-bus:Director3 2023-04-01 2024-03-31 07484402 2022-03-31 07484402 2023-03-31 07484402 2022-04-01 2023-03-31 07484402 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07484402
Northfield Farm Trading Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 07484402
2024 2023
£ £
Fixed assets 137,162 140,620
Current assets 35,236 33,087
Prepayments and accrued income 2,250 2,250
Creditors: Amounts Falling Due Within One Year (107,134 ) (115,387 )
NET CURRENT LIABILITIES (69,648 ) (80,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,514 60,570
Accruals and deferred income (1,650 ) (2,950 )
NET ASSETS 65,864 57,620
CAPITAL AND RESERVES 65,864 57,620

Notes

1. General Information
Northfield Farm Trading Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07484402 . The registered office is Northfield Farm Cold Overton, Nr Oakham, Rutland, Leicestershire, LE15 7QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Jan McCourt
Director
18/10/2024