Company Registration No. 13053456 (England and Wales)
North West Building Consultancy Ltd
Unaudited accounts
for the year ended 31 December 2023
North West Building Consultancy Ltd
Unaudited accounts
Contents
North West Building Consultancy Ltd
Company Information
for the year ended 31 December 2023
Director
Nigel Andrew Woods
Company Number
13053456 (England and Wales)
Registered Office
8 DOUGHTY AVENUE
ECCLES
MANCHESTER
M30 9AF
ENGLAND
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
North West Building Consultancy Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
45,418
46,749
Creditors: amounts falling due within one year
(40,395)
(34,652)
Net current assets
34,811
44,818
Total assets less current liabilities
35,247
46,192
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
35,162
45,929
Shareholders' funds
35,164
45,931
For the year ending 31 December 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 12 September 2024 and were signed on its behalf by
Nigel Andrew Woods
Director
Company Registration No. 13053456
North West Building Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2023
North West Building Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13053456. The registered office is 8 DOUGHTY AVENUE, ECCLES, MANCHESTER, M30 9AF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5 year straight line
Computer equipment
3 year straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
North West Building Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,025
2,358
3,383
At 31 December 2023
1,025
2,437
3,462
At 1 January 2023
437
1,572
2,009
Charge for the year
205
812
1,017
At 31 December 2023
642
2,384
3,026
At 31 December 2023
383
53
436
At 31 December 2022
588
786
1,374
Amounts falling due within one year
Trade debtors
29,788
20,742
Accrued income and prepayments
-
11,979
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
852
39
Taxes and social security
25,775
22,077
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).