Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05952587 Mrs Janice Kirby Mr Alexander Kirby Mr Roger Kirby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05952587 2022-10-31 05952587 2023-10-31 05952587 2022-11-01 2023-10-31 05952587 frs-core:CurrentFinancialInstruments 2023-10-31 05952587 frs-core:Non-currentFinancialInstruments 2023-10-31 05952587 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05952587 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05952587 frs-bus:Micro-entities 2022-11-01 2023-10-31 05952587 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05952587 frs-bus:Director1 2022-11-01 2023-10-31 05952587 frs-bus:Director2 2022-11-01 2023-10-31 05952587 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 05952587 2021-10-31 05952587 2022-10-31 05952587 2021-11-01 2022-10-31 05952587 frs-core:CurrentFinancialInstruments 2022-10-31 05952587 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 05952587
North Wales Mouldings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 05952587
2023 2022
£ £
Fixed assets 180,238 182,754
Current assets 85,451 18,012
Creditors: Amounts Falling Due Within One Year (86,591 ) (67,534 )
NET CURRENT LIABILITIES (1,140 ) (49,522 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,098 133,232
Creditors: Amounts Falling After More Than One Year (16,000 ) (25,223 )
Accruals and deferred income (1,313 ) (1,250 )
NET ASSETS 161,785 106,759
CAPITAL AND RESERVES 161,785 106,759

Notes

1. General Information
North Wales Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05952587 . The registered office is Ty Nant, Graianrhyd, Llanarmon-Yn-La, Near Mold, North Wales, CH7 4QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
Manufacturing 1 1
3 3
Page 0
Page 1
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Janice Kirby
Director
9 July 2024