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Company Registration No. 07737259 (England and Wales)
NEWFIELDS ENTERPRISE LIMITED Unaudited accounts for the year ended 31 August 2024
NEWFIELDS ENTERPRISE LIMITED Unaudited accounts Contents
Page
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NEWFIELDS ENTERPRISE LIMITED Company Information for the year ended 31 August 2024
Directors
MRS M BILLARD MRS A STEER C BILLARD
Company Number
07737259 (England and Wales)
Registered Office
NEWFIELDS ENTERPRISE LTD PEVERIL ROAD ECKINGTON SHEFFIELD DERBYSHIRE S21 4EW
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NEWFIELDS ENTERPRISE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,151 
38,518 
Current assets
Debtors
51,827 
53,295 
Cash at bank and in hand
119,035 
149,207 
170,862 
202,502 
Creditors: amounts falling due within one year
(21,807)
(27,019)
Net current assets
149,055 
175,483 
Net assets
188,206 
214,001 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
188,204 
213,999 
Shareholders' funds
188,206 
214,001 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2024 and were signed on its behalf by
MRS M BILLARD Director Company Registration No. 07737259
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NEWFIELDS ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NEWFIELDS ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07737259. The registered office is NEWFIELDS ENTERPRISE LTD PEVERIL ROAD, ECKINGTON, SHEFFIELD, DERBYSHIRE, S21 4EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
54,349 
27,718 
82,067 
Additions
17,175 
- 
17,175 
Disposals
(13,194)
- 
(13,194)
At 31 August 2024
58,330 
27,718 
86,048 
Depreciation
At 1 September 2023
17,736 
25,813 
43,549 
Charge for the year
9,406 
381 
9,787 
On disposals
(6,439)
- 
(6,439)
At 31 August 2024
20,703 
26,194 
46,897 
Net book value
At 31 August 2024
37,627 
1,524 
39,151 
At 31 August 2023
36,613 
1,905 
38,518 
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NEWFIELDS ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,827 
53,295 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,213 
22,285 
Other creditors
7,594 
4,734 
21,807 
27,019 
7
Average number of employees
During the year the average number of employees was 16 (2023: 17).
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