AP MORGAN NORTHFIELD LIMITED
REGISTERED NUMBER: 11535530
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
Notes
The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 11535530. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The company previously made losses as a result of start up costs. The company is supported by other group companies and therefore the director considers it appropriate to prepare the accounts on a going concern basis.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
Guarantees and other financial commitments
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The Company previously operated a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. Contributions of £Nil (2023 - £2) were payable to the fund at the balance sheet date and are included in creditors.
The company has total other commitments at the balance sheet date of £153,650 (2023 - £75,080).
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2025.
The notes on page 2 form part of these financial statements.
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