Company Registration No. 13773793 (England and Wales)
North West Estates Group Limited
Unaudited accounts
for the year ended 30 November 2023
North West Estates Group Limited
Unaudited accounts
Contents
North West Estates Group Limited
Company Information
for the year ended 30 November 2023
Company Number
13773793 (England and Wales)
Registered Office
33 Princes Crescent
Morecambe
LA4 6BY
England
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of North West Estates Group Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
North West Estates Group Limited for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Chartered Accountants
2 August 2024
North West Estates Group Limited
Statement of financial position
as at 30 November 2023
Tangible assets
120,514
120,514
Cash at bank and in hand
691
58
Creditors: amounts falling due within one year
(37,964)
(36,873)
Net current liabilities
(37,273)
(36,815)
Total assets less current liabilities
83,241
83,699
Creditors: amounts falling due after more than one year
(86,250)
(86,250)
Net liabilities
(3,009)
(2,551)
Profit and loss account
(3,009)
(2,551)
Shareholders' funds
(3,009)
(2,551)
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. 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 2 August 2024 and were signed on its behalf by
Mr Joshua Wilson
Director
Company Registration No. 13773793
North West Estates Group Limited
Notes to the Accounts
for the year ended 30 November 2023
North West Estates Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13773793. The registered office is 33 Princes Crescent, Morecambe, LA4 6BY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
At 1 December 2022
120,514
At 30 November 2023
120,514
At 30 November 2023
120,514
At 30 November 2022
120,514
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
37,364
36,873
North West Estates Group Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).