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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
Page
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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
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North West Building Consultancy Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
436 
1,374 
Current assets
Debtors
29,788 
32,721 
Cash at bank and in hand
45,418 
46,749 
75,206 
79,470 
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
Deferred tax
(83)
(261)
Net assets
35,164 
45,931 
Capital and reserves
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
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North West Building Consultancy Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
Turnover
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 taxation
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.
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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 
Additions
- 
79 
79 
At 31 December 2023
1,025 
2,437 
3,462 
Depreciation
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 
Net book value
At 31 December 2023
383 
53 
436 
At 31 December 2022
588 
786 
1,374 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,788 
20,742 
Accrued income and prepayments
- 
11,979 
29,788 
32,721 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
852 
39 
VAT
13,638 
11,364 
Trade creditors
35 
1,077 
Taxes and social security
25,775 
22,077 
Accruals
95 
95 
40,395 
34,652 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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