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REGISTERED NUMBER: 03136409 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

NORWEST QUARRIES LIMITED

NORWEST QUARRIES LIMITED (REGISTERED NUMBER: 03136409)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Balance Sheet 1


NORWEST QUARRIES LIMITED (REGISTERED NUMBER: 03136409)

BALANCE SHEET
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 61,044 55,340

CURRENT ASSETS 72,203 72,039

CREDITORS
Amounts falling due within one year (18,466 ) (16,930 )
NET CURRENT ASSETS 53,737 55,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,781

110,449

CREDITORS
Amounts falling due after more than one year 92,836 82,159
NET ASSETS 21,945 28,290

CAPITAL AND RESERVES 21,945 28,290

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Norwest Quarries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03136409

Registered office: 10 High Street
WINDERMERE
Cumbria
LA23 1AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

NORWEST QUARRIES LIMITED (REGISTERED NUMBER: 03136409)

BALANCE SHEET - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr D R Burrow
Balance outstanding at start of year (67,998 ) (50,344 )
Amounts repaid (21,364 ) (17,654 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (89,362 ) (67,998 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 14 March 2024 and were signed by:





Mr D R Burrow - Director