NW Power Limited Filleted Accounts Cover
NW Power Limited
Company No. 11808042
Unaudited Accounts
28 February 2023
NW Power Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11808042
2023
2022
£
£
Fixed assets
467622
Current assets
23,39429,196
Creditors: Amounts falling due within one year
(7,396)
(11,228)
Net current assets
15,99817,968
Total assets less current liabilities
16,46518,590
Accruals and deferred income
(2)
(1)
16,46318,589
Capital and reserves
16,463
18,589
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11808042
Its registered office is:
Stuart House St. Johns Stree
Studio 2, Ground Floor
St John's Street
Peterborough
PE1 5DD
For the year ended 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2023 and signed on its behalf by:
N. Wilson - Director
NW Power Limited1180804228 February 202301 March 2022false18 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . 118080422022-03-012023-02-28118080422023-02-28118080422022-02-2811808042core:WithinOneYear2023-02-2811808042core:WithinOneYear2022-02-28118080422021-03-012022-02-2811808042bus:RegisteredOffice2022-03-012023-02-28118080422022-03-0111808042bus:Micro-entities2022-03-012023-02-2811808042bus:FullAccounts2022-03-012023-02-2811808042bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811808042bus:Director12022-03-012023-02-2811808042bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure