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Registered Number: 10328810
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 August 2023

for

NORTH WALES TECHNOLOGIES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,458  3,072 
Current assets 16,288  15,200 
Creditors: amount falling due within one year (34,739) (34,121)
Net current assets (18,451) (18,921)
Total assets less current liabilities (15,993) (15,849)
Creditors: amount falling due after more than one year (10,875) (12,062)
Net assets (26,868) (27,911)
 
Capital and reserves (26,868) (27,911)
 
  1. For the year ended 30 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Adam Brian Martin Smith
Director

Date approved: 08 April 2024
1
Statutory Information
NORTH WALES TECHNOLOGIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10328810, registration address A4service 42, Sea View Road, Colwyn Bay, Conwy, LL29 8DG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 31 August 2022 6,000    6,000 
Additions  
Disposals  
At 30 August 2023 6,000    6,000 
Depreciation
At 31 August 2022 2,928    2,928 
Charge for year 614    614 
On disposals  
At 30 August 2023 3,542    3,542 
Net book values
Closing balance as at 30 August 2023 2,458    2,458 
Opening balance as at 31 August 2022 3,072    3,072 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2