NWR LTD

Company Registration Number:
09933503 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NWR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NWR LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 86-90
Paul Street
London
England
EC2A 4NE
Company Registration Number: 09933503 (England and Wales)

NWR LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 129,368 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 127,685 ) -
Operating Profit or (Loss) ( 257,053 ) -
Profit or (Loss) Before Tax ( 257,053 ) -
Tax on Profit ( 7,375 ) -
Profit or (Loss) for Period ( 264,428 ) -

The notes form part of these financial statements

NWR LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 310,638
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0 310,638
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0 310,638
Total assets less current liabilities: 0 310,638
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 264,428 ) ( 0 )
Total net assets (liabilities): ( 264,428 ) 310,638

The notes form part of these financial statements

NWR LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0
Profit and loss account: ( 264,429 ) 310,637
Shareholders funds: ( 264,428 ) 310,638

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting 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.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Wayne Willis
Status: Director

The notes form part of these financial statements

NWR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NWR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 5

NWR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

NWR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 -
    Net book value
    Net book value at 31 December 2023 -
    Net book value at 31 December 2022 -

    The company has struggled and is currently working to restore its customer base and reputation

NWR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 -
Depreciation
At 01 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 -
At 31 December 2022 -

The company has disposed of all assets to enable it to pay costs debts etc

NWR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0

We have no reserve