2023-04-01 10113001 2024-03-31 10113001 2023-04-01 2024-03-31 10113001 2023-03-31 10113001 2022-04-01 2023-03-31 10113001 uk-core:WithinOneYear 2023-03-31 10113001 uk-core:WithinOneYear 2024-03-31 10113001 uk-core:AfterOneYear 2023-03-31 10113001 uk-core:AfterOneYear 2024-03-31 10113001 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 10113001 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10113001 uk-bus:Micro-entities 2023-04-01 2024-03-31 10113001 uk-bus:FullAccounts 2023-04-01 2024-03-31 10113001 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Northwest Portable Toilet Company Ltd
Registered Number:10113001
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Northwest Portable Toilet Company Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10113001
Registered Number :
As at 31 March 2024
Northwest Portable Toilet Company Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
245,696
233,737
Fixed assets
342,772
53,865
Current assets
Creditors: amounts falling due
within one year
(65,635)
(333,316)
(11,770)
9,456
Net current assets
Total assets less current liabilities
255,152
221,967
Creditors: amounts falling due
after more than one year
(65,837)
(47,611)
(40,293)
(40,293)
Provisions for liabilities
Accruals and deferred income
(4,000)
(1,200)
163,248
Net assets
114,637
163,248
114,637
Capital and reserves
Notes to the Accounts
Statutory Information
Northwest Portable Toilet Company Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10113001.
Registered address:
54 Wood Street
St Annes
FY81QG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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4
10113001
Registered Number :
For the year ended 31 March 2024
Northwest Portable Toilet Company Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Edward Best Director
These financial statements were approved and authorised for issue by the Board on 04 November 2024 and were signed by:
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