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REGISTERED NUMBER: 03926183 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Industrial Services (N W) Limited

Industrial Services (N W) Limited (Registered number: 03926183)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Industrial Services (N W) Limited (Registered number: 03926183)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 32,044 20,626

CURRENT ASSETS 137,127 128,663

CREDITORS
Amounts falling due within one year (58,825 ) (63,004 )
NET CURRENT ASSETS 78,302 65,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,346

86,285

CREDITORS
Amounts falling due after more than one
year

13,333

21,333
NET ASSETS 97,013 64,952

CAPITAL AND RESERVES 97,013 64,952

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Industrial Services (N W) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03926183

Registered office: 32 Derby Street
Ormskirk
Lancashire
L39 2BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has lease commitments totalling £13,572 at 29 February 2024 (2022: £24,430)



Industrial Services (N W) Limited (Registered number: 03926183)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Mrs D J Eckersley - Director