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Company Registration No. 13538477 (England and Wales)
NW PROPERTY LTD Unaudited accounts for the year ended 31 July 2023
NW PROPERTY LTD Unaudited accounts Contents
Page
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NW PROPERTY LTD Company Information for the year ended 31 July 2023
Directors
Mr Wasim Ashiq Mrs Naureen Ashiq Mr Rashid Hussain Mrs Sadia Rashid
Company Number
13538477 (England and Wales)
Registered Office
62-64 COLDSTREAM BECKWICKSHIRE TD124DH
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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NW PROPERTY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
254,616 
127,205 
Current assets
Cash at bank and in hand
15,039 
7,298 
Creditors: amounts falling due within one year
(1,299)
- 
Net current assets
13,740 
7,298 
Total assets less current liabilities
268,356 
134,503 
Creditors: amounts falling due after more than one year
(266,936)
(137,279)
Net assets/(liabilities)
1,420 
(2,776)
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
1,318 
(2,878)
Shareholders' funds
1,420 
(2,776)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 March 2023 and were signed on its behalf by
Mr Wasim Ashiq Director Company Registration No. 13538477
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NW PROPERTY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NW PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13538477. The registered office is 62-64 COLDSTREAM, BECKWICKSHIRE, TD124DH.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
127,205 
Additions
127,411 
At 31 July 2023
254,616 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
254,616 
At 31 July 2022
127,205 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
309 
- 
Accruals
990 
- 
1,299 
- 
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NW PROPERTY LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
168,802 
87,146 
Loans from directors
98,134 
50,133 
266,936 
137,279 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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