Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-01falseletting of owned real estate22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12306437 2022-12-01 2023-11-30 12306437 2021-12-01 2022-11-30 12306437 2023-11-30 12306437 2022-11-30 12306437 c:Director1 2022-12-01 2023-11-30 12306437 d:CurrentFinancialInstruments 2023-11-30 12306437 d:CurrentFinancialInstruments 2022-11-30 12306437 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12306437 c:FullAccounts 2022-12-01 2023-11-30 12306437 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12306437 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number:  12306437














TOTAL PROPERTIES NORTH WEST LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


 
TOTAL PROPERTIES NORTH WEST LIMITED
REGISTERED NUMBER: 12306437

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
314,454
322,413

Current assets
3,801
9,608

Creditors: amounts falling due within one year
(311,357)
(331,710)

Net current liabilities
 
 
(307,556)
 
 
(322,102)

Total assets less current liabilities
6,898
311


Net assets
6,898
311



Capital and reserves
6,898
311


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TOTAL PROPERTIES NORTH WEST LIMITED
REGISTERED NUMBER: 12306437
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England & Wales (no. 12306437). The registered office is C/O Langtons The Plaza, 100 Old Hall Street, Liverpool, United Kingdom, L3 9QJ.
These financial statements present information about the company as an individual undertaking; it is not a member of a group of companies. The principal activity of the company is that of letting of owned real estate.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

Included in creditors is an amount of £306,957 (2022: £325,907) owed to the director. The loan is repayable on demand and no interest has been charged.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Prescott
Director

Date: 9 October 2024

 
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