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REGISTERED NUMBER: 11727611 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

AFFORDABLE CONTRACTORS NORTH WEST LTD

AFFORDABLE CONTRACTORS NORTH WEST LTD (REGISTERED NUMBER: 11727611)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AFFORDABLE CONTRACTORS NORTH WEST LTD

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: L Moffitt





REGISTERED OFFICE: 61 Warrington Road
Wigan
Lancashire
WN2 5PH





REGISTERED NUMBER: 11727611 (England and Wales)





ACCOUNTANTS: E M Accountancy Limited
Office 4
Trafalgar House
110 Manchester Road
Altrincham
Cheshire
WA14 1NU

AFFORDABLE CONTRACTORS NORTH WEST LTD (REGISTERED NUMBER: 11727611)

ABRIDGED BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 733 1,173
Investment property 5 727,864 606,529
728,597 607,702

CURRENT ASSETS
Debtors 15,497 15,917
Cash at bank 9,971 31,447
25,468 47,364
CREDITORS
Amounts falling due within one year 137,380 114,712
NET CURRENT LIABILITIES (111,912 ) (67,348 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

616,685

540,354

CREDITORS
Amounts falling due after more than one
year

633,954

573,055
NET LIABILITIES (17,269 ) (32,701 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (17,369 ) (32,801 )
(17,269 ) (32,701 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AFFORDABLE CONTRACTORS NORTH WEST LTD (REGISTERED NUMBER: 11727611)

ABRIDGED BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





L Moffitt - Director


AFFORDABLE CONTRACTORS NORTH WEST LTD (REGISTERED NUMBER: 11727611)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Affordable Contractors North West Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

AFFORDABLE CONTRACTORS NORTH WEST LTD (REGISTERED NUMBER: 11727611)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 1,760
DEPRECIATION
At 1 January 2023 587
Charge for year 440
At 31 December 2023 1,027
NET BOOK VALUE
At 31 December 2023 733
At 31 December 2022 1,173

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023 606,529
Additions 121,335
At 31 December 2023 727,864
NET BOOK VALUE
At 31 December 2023 727,864
At 31 December 2022 606,529