North West Groundworx Limited 10843737 false 2022-06-30 2023-06-29 2023-06-29 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10843737 2022-06-30 2023-06-29 10843737 2023-06-29 10843737 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-29 10843737 bus:Micro-entities 2022-06-30 2023-06-29 10843737 bus:AuditExemptWithAccountantsReport 2022-06-30 2023-06-29 10843737 bus:FullAccounts 2022-06-30 2023-06-29 10843737 bus:SmallCompaniesRegimeForAccounts 2022-06-30 2023-06-29 10843737 bus:RegisteredOffice 2022-06-30 2023-06-29 10843737 bus:Director1 2022-06-30 2023-06-29 10843737 bus:PrivateLimitedCompanyLtd 2022-06-30 2023-06-29 10843737 countries:AllCountries 2022-06-30 2023-06-29 10843737 2021-07-01 2022-06-29 10843737 2022-06-29 10843737 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-29 iso4217:GBP xbrli:pure

Registration number: 10843737

North West Groundworx Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2023

 

North West Groundworx Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North West Groundworx Limited

Company Information

Director

Mr Bradley Philip Eckersley

Registered office

1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

Accountants

EKWilliams Accountants Limited
1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ

 

North West Groundworx Limited

(Registration number: 10843737)
Balance Sheet as at 29 June 2023

2023
£

2022
£

Current assets

18,821

2,142

Prepayments and accrued income

2,758

-

Creditors: Amounts falling due within one year

(19,434)

(1,839)

Total assets less current liabilities

2,145

303

Accruals and deferred income

(1,000)

(420)

 

1,145

(117)

Capital and reserves

1,145

(117)

1

General information

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

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 6 March 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 the director) during the year, was 1 (2022 - 1).

 

North West Groundworx Limited

(Registration number: 10843737)
Balance Sheet as at 29 June 2023

For the financial year ending 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 6 March 2024
 

.........................................
Mr Bradley Philip Eckersley
Director