NORTH WEST HYDROPOWER LIMITED

Company Registration Number:
SC463831 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

NORTH WEST HYDROPOWER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

NORTH WEST HYDROPOWER LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The principal activity of the company is engineering related scientific and technical consulting activities.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Simon Grey
Judith Monson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 September 2024

And signed on behalf of the board by:
Name: Simon Grey
Status: Director

NORTH WEST HYDROPOWER LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 8,901 8,901
Cash at bank and in hand: 4,301 6,582
Investments:   0 0
Total current assets: 13,202 15,483
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 15,373 ) ( 16,248 )
Net current assets (liabilities): (2,171) (765)
Total assets less current liabilities: (2,171) ( 765)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (2,171) (765)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (2,173 ) (767 )
Total Shareholders' funds: ( 2,171 ) (765)

The notes form part of these financial statements

NORTH WEST HYDROPOWER LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Simon Grey
Status: Director

The notes form part of these financial statements

NORTH WEST HYDROPOWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH WEST HYDROPOWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

NORTH WEST HYDROPOWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Other debtors 8,901 8,901
Total 8,901 8,901
Debtors due after more than one year: 0 0

NORTH WEST HYDROPOWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 15,373 16,248
Total 15,373 16,248