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Registered Number: 12443218


 

 

 

NORTH WEST LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 28 February 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
07 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 99,195    99,195 
99,195    99,195 
Current assets      
Cash at bank and in hand 1    529 
Creditors: amount falling due within one year (105,773)   (105,821)
Net current liabilities (105,772)   (105,292)
 
Total assets less current liabilities (6,577)   (6,097)
Net liabilities (6,577)   (6,097)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (6,578)   (6,098)
Shareholder's funds (6,577)   (6,097)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 February 2024 and were signed by:


-------------------------------
Mustofa AHMED
Director
2
General Information
NORTH WEST LONDON LTD is a private company, limited by shares, registered in , registration number 12443218, registration address 3 , STRAFFORD AVENUE, ILFORD , IG5 0TF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Land and Buildings 15% Reducing Balance
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2022 99,195    99,195 
Additions  
Disposals  
At 28 February 2023 99,195    99,195 
Depreciation
At 01 March 2022  
Charge for year  
On disposals  
At 28 February 2023  
Net book values
Closing balance as at 28 February 2023 99,195    99,195 
Opening balance as at 01 March 2022 99,195    99,195 


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