IRIS Accounts Production v23.4.0.336 11988268 director 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119882682022-05-31119882682023-05-31119882682022-06-012023-05-31119882682021-05-31119882682021-06-012022-05-31119882682022-05-3111988268ns15:EnglandWales2022-06-012023-05-3111988268ns14:PoundSterling2022-06-012023-05-3111988268ns10:Director12022-06-012023-05-3111988268ns10:PrivateLimitedCompanyLtd2022-06-012023-05-3111988268ns10:Micro-entities2022-06-012023-05-3111988268ns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3111988268ns10:FullAccounts2022-06-012023-05-3111988268ns10:RegisteredOffice2022-06-012023-05-3111988268ns5:CurrentFinancialInstruments2023-05-3111988268ns5:CurrentFinancialInstruments2022-05-31
REGISTERED NUMBER: 11988268 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2023

for

Northwest Youth Services Ltd

Northwest Youth Services Ltd (by shares) (Registered number: 11988268)






Contents of the Financial Statements
for the Year Ended 31st May 2023




Page

Company Information 1

Balance Sheet 2


Northwest Youth Services Ltd (by shares)

Company Information
for the Year Ended 31st May 2023







DIRECTOR: Mrs K L Anderson





REGISTERED OFFICE: Peine House
Hind Hill Street
Heywood
OL10 1JZ





REGISTERED NUMBER: 11988268 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

Northwest Youth Services Ltd (by shares) (Registered number: 11988268)

Balance Sheet
31st May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 43,117 9,057

CURRENT ASSETS 84,926 150,537

CREDITORS
Amounts falling due within one year (127,737 ) (158,605 )
NET CURRENT LIABILITIES (42,811 ) (8,068 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

306

989

CAPITAL AND RESERVES 306 989

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 27 (2022 - 14 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21st February 2024 and were signed by:





Mrs K L Anderson - Director