Company Registration No. 12797240 (England and Wales)
Northfield Fusion Ltd
Unaudited accounts
for the period from 1 September 2023 to 31 January 2025
Northfield Fusion Ltd
Unaudited accounts
Contents
Northfield Fusion Ltd
Company Information
for the period from 1 September 2023 to 31 January 2025
Directors
Daniel Grice
Kerry Grice
Company Number
12797240 (England and Wales)
Registered Office
Unit 7, North Anston Business Centre
Houghton Road
North Anston Trading Estate
Sheffield
South Yorkshire
S25 4JJ
England
Accountants
BR Accountancy
Evolution House
New Street
Sheffield
S20 3GH
Northfield Fusion Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
72,921
62,559
Cash at bank and in hand
95,992
62,394
Creditors: amounts falling due within one year
(215,668)
(372,940)
Net current assets
92,119
177,821
Total assets less current liabilities
165,040
240,380
Creditors: amounts falling due after more than one year
(34,843)
(60,889)
Net assets
130,197
179,491
Called up share capital
300
300
Profit and loss account
129,897
179,191
Shareholders' funds
130,197
179,491
For the period ending 31 January 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 2 April 2025 and were signed on its behalf by
Daniel Grice
Director
Company Registration No. 12797240
Northfield Fusion Ltd
Notes to the Accounts
for the period from 1 September 2023 to 31 January 2025
Northfield Fusion Ltd is a private company, limited by shares, registered in England and Wales, registration number 12797240. The registered office is Unit 7, North Anston Business Centre, Houghton Road, North Anston Trading Estate, Sheffield, South Yorkshire, S25 4JJ, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Total
At 1 September 2023
83,367
At 1 September 2023
20,808
Charge for the period
19,937
5
Average number of employees
During the period the average number of employees was 10 (2023: 5).