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COMPANY REGISTRATION NUMBER: 11921744
NWE Houses Ltd
Filleted Unaudited Financial Statements
30 April 2024
NWE Houses Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
NWE Houses Ltd
Officers and Professional Advisers
The board of directors
Ms Khalil
Mr F Qureshi
Registered office
18 Carr Avenue
Prestwich
Manchester
M25 9TP
Accountants
Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Company number 11921744
NWE Houses Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
252,161
252,257
---------
---------
Current assets
2,414
9,557
Prepayments and accrued income
312
416
-------
-------
2,726
9,973
Creditors: amounts falling due within one year
239,518
254,941
---------
---------
Net current liabilities
( 236,792)
( 244,968)
---------
---------
Total assets less current liabilities
15,369
7,289
Accruals and deferred income
840
780
--------
-------
14,529
6,509
--------
-------
Capital and reserves
14,529
6,509
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included within creditors due within one year is £219,174 (2023: £183,853) due to North West Eyes Ltd, a company in which F Qureshi is a director and shareholder. The balance is unsecured, interest free and repayable on demand.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2024 , and are signed on behalf of the board by:
Mr F Qureshi
Director
Company registration number: 11921744
The company is a private company limited by shares, registered in England and Wales.