3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09802953 2023-03-01 2024-02-29 09802953 2024-02-29 09802953 2023-02-28 09802953 2022-03-01 2023-02-28 09802953 2023-02-28 09802953 2022-02-28 09802953 bus:Director1 2023-03-01 2024-02-29 09802953 core:WithinOneYear 2024-02-29 09802953 core:WithinOneYear 2023-02-28 09802953 core:AfterOneYear 2024-02-29 09802953 core:AfterOneYear 2023-02-28 09802953 bus:Director1 2024-02-29 09802953 bus:Micro-entities 2023-03-01 2024-02-29 09802953 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09802953 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09802953 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09802953 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 09802953
NORTHFIELD IT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 February 2024
NORTHFIELD IT LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
Fixed assets
21,696
19,360
---------
---------
Current assets
172,159
74,928
Creditors: amounts falling due within one year
93,253
67,062
-----------
---------
Net Current Assets
78,906
7,866
-----------
---------
Total Assets Less Current Liabilities
100,602
27,226
Creditors: amounts falling due after more than one year
24,722
31,870
Accruals and deferred income
4,340
10,343
-----------
---------
71,540
(14,987)
-----------
---------
Capital and reserves
71,540
( 14,987)
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
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
Balance outstanding
£
£
£
Mr M Russell
17,309
17,309
-----
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Russell
-----
-----
-----
The loan is interest free and repayable on demand.
3. Other Financial Commitments
Liabilities totalling nil (2023 - £9,361) are secured against fixed assets.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 20 February 2025 , and are signed on behalf of the board by:
Mr M Russell
Director
Company registration number: 09802953
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30-34 George Street, Hull, North Humberside, HU1 3AJ.