1 December 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP049500062022-12-012023-11-30049500062023-11-30049500062022-11-3004950006core:WithinOneYear2023-11-3004950006core:WithinOneYear2022-11-3004950006bus:RegisteredOffice2022-12-012023-11-30049500062021-12-012022-11-3004950006bus:Director12022-12-012023-11-300495000612022-12-012023-11-3004950006countries:EnglandWales2022-12-012023-11-3004950006bus:AuditExemptWithAccountantsReport2022-12-012023-11-3004950006bus:PrivateLimitedCompanyLtd2022-12-012023-11-3004950006bus:Micro-entities2022-12-012023-11-3004950006bus:FullAccounts2022-12-012023-11-30
Company registration number:
04950006
N W Industrial Coatings Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
N W Industrial Coatings Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
58,878
 
54,684
 
   
Current assets
114,794
 
125,367
 
Prepayments and accrued income
2,378
 
2,076
 
Creditors: amounts falling due within one year
(62,617
)
(85,458
)
Net current assets
54,555
 
41,985
 
Total assets less current liabilities
113,433
 
96,669
 
Provisions for liabilities
(312
)
(789
)
Accruals and deferred income
(700
)
(850
)
Net assets
112,421
 
95,030
 
   
Capital and reserves
112,421
 
95,030
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bank House Gainsborough Road
,
Girton
,
Newark
,
Nottinghamshire
,
NG23 7HX
, .

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 July 2024
, and are signed on behalf of the board by:
Nigel Ward
Director
Company registration number:
04950006