NORTHWEST BEARINGS LTD

Company Registration Number:
12471303 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NORTHWEST BEARINGS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHWEST BEARINGS LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 26
Buchanan Street
Leigh
England
WN7 1XT
Company Registration Number: 12471303 (England and Wales)

NORTHWEST BEARINGS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 45,730 15,930
Income from coronavirus (COVID-19) business support grants - 0
Other Income 2,253 4,159
Cost of Materials ( 30,844 ) ( 5,408 )
Staff Costs ( 5,045 ) ( 6,380 )
Other charges ( 9,894 ) ( 12,711 )
Profit or (Loss) for Period 2,200 ( 4,410 )

NORTHWEST BEARINGS LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 3,296
Current assets: 15,263 19,688
Creditors: amounts falling due within one year: ( 11,896 ) ( 10,156 )
Net current assets (liabilities): 3,367 9,532
Total assets less current liabilities: 3,367 12,828
Creditors: amounts falling due after more than one year: ( 9,533 )
Provision for liabilities: ( 6,500 ) ( 7,776 )
Total net assets (liabilities): ( 3,133 ) ( 4,481 )
Capital and reserves: ( 3,133 ) ( 4,481 )

NORTHWEST BEARINGS LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Sean Grimshaw
Status: Director

The notes form part of these financial statements

NORTHWEST BEARINGS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

NORTHWEST BEARINGS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No