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Company Registration No. 08077354 (England and Wales)
Independent Social Work Services (North West) Limited Unaudited accounts for the year ended 31 May 2023
Independent Social Work Services (North West) Limited Unaudited accounts Contents
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Independent Social Work Services (North West) Limited Company Information for the year ended 31 May 2023
Director
Mr C Dingley
Company Number
08077354 (England and Wales)
Registered Office
1 Harrington Road Crosby Liverpool L23 5ST
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Independent Social Work Services (North West) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,683 
4,911 
Current assets
Debtors
306 
- 
Cash at bank and in hand
1,631 
2,302 
1,937 
2,302 
Creditors: amounts falling due within one year
(34,308)
(25,417)
Net current liabilities
(32,371)
(23,115)
Total assets less current liabilities
(28,688)
(18,204)
Creditors: amounts falling due after more than one year
(660)
(1,320)
Net liabilities
(29,348)
(19,524)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,349)
(19,525)
Shareholders' funds
(29,348)
(19,524)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Mr C Dingley Director Company Registration No. 08077354
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Independent Social Work Services (North West) Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Independent Social Work Services (North West) Limited is a private company, limited by shares, registered in England and Wales, registration number 08077354. The registered office is 1 Harrington Road, Crosby, Liverpool, L23 5ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
34,596 
At 31 May 2023
34,596 
Depreciation
At 1 June 2022
29,685 
Charge for the year
1,228 
At 31 May 2023
30,913 
Net book value
At 31 May 2023
3,683 
At 31 May 2022
4,911 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
306 
- 
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Independent Social Work Services (North West) Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
34,308 
25,417 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
660 
1,320 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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