Company registration number 14235217 (England and Wales)
NORTH WEST PRINT AND EMBROIDERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
NORTH WEST PRINT AND EMBROIDERY LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
£
£
Fixed assets
394
Current assets
18,963
Creditors: amounts falling due within one year
(5,488)
Net current assets
13,475
Total assets less current liabilities
13,869
Net assets
13,869
Capital and reserves
13,869
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made interest-free advances to the director amounting to £25,960. These were repayable on demand.

 

The company received repayments of £8,000.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
Number
Employees
1

North West Print and Embroidery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Incom House, Waterside, Trafford Park, Manchester, M17 1WD.

For the Period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NORTH WEST PRINT AND EMBROIDERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 March 2024
..............................................
Mr G C Dermott
Director
Company registration number 14235217 (England and Wales)
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