Registered Number 08856830

NORTHFIELD SERVICES (RETFORD) LIMITED

Micro-entity Accounts

31 October 2024

NORTHFIELD SERVICES (RETFORD) LIMITED Registered Number 08856830

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
101,688
118,974
Current Assets
137,006
98,269
Creditors: amounts falling due within one year
(64,261)
(77,600)
Net current assets (liabilities)
72,745
20,669
Total assets less current liabilities
174,433
139,643
Accruals and deferred income
(120,000)
(100,000)
Total net assets (liabilities)
54,433
39,643
Capital and reserves
54,433
39,643
  • For the year ending 31 October 2024 the company was entitled to exemption 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 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.

Approved by the Board on 20 January 2025

And signed on their behalf by:
Andrew Colton, Director

NORTHFIELD SERVICES (RETFORD) LIMITED Registered Number 08856830

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 4 4