N W Engineering Resources Limited 10261602 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 10261602 2022-08-01 2023-07-31 10261602 2023-07-31 10261602 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10261602 bus:Micro-entities 2022-08-01 2023-07-31 10261602 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10261602 bus:FullAccounts 2022-08-01 2023-07-31 10261602 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10261602 bus:RegisteredOffice 2022-08-01 2023-07-31 10261602 bus:Director1 2022-08-01 2023-07-31 10261602 bus:Director2 2022-08-01 2023-07-31 10261602 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10261602 countries:AllCountries 2022-08-01 2023-07-31 10261602 2021-08-01 2022-07-31 10261602 2022-07-31 10261602 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10261602

N W Engineering Resources Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

N W Engineering Resources Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

N W Engineering Resources Limited

Company Information

Directors

Mr Nigel Paul Healey

Ms Wafaa Habib Ghafari

Registered office

White Gates Carlecotes
Dunford Bridge
Sheffield
S36 4TD

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

N W Engineering Resources Limited

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Nigel Paul Healey

Ms Wafaa Habib Ghafari

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mr Nigel Paul Healey
Director

.........................................
Ms Wafaa Habib Ghafari
Director

 

N W Engineering Resources Limited

(Registration number: 10261602)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

33,340

38,349

Current assets

186,190

168,936

Creditors: Amounts falling due within one year

(73,157)

(80,884)

Net current assets

113,033

88,052

Total assets less current liabilities

146,373

126,401

Accruals and deferred income

(720)

(700)

 

145,653

125,701

Capital and reserves

145,653

125,701

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
White Gates Carlecotes
Dunford Bridge
Sheffield
S36 4TD
England

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

N W Engineering Resources Limited

(Registration number: 10261602)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mr Nigel Paul Healey
Director

.........................................
Ms Wafaa Habib Ghafari
Director