Registered Number NI681667

NW GEOTECH LIMITED

Micro-entity Accounts

31 August 2023

NW GEOTECH LIMITED Registered Number NI681667

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
65,877
44,514
Current Assets
93,433
65,658
Creditors: amounts falling due within one year
(90,082)
(71,036)
Net current assets (liabilities)
3,351
(5,378)
Total assets less current liabilities
69,228
39,136
Accruals and deferred income
(4,162)
(6,035)
Total net assets (liabilities)
65,066
33,101
Capital and reserves
65,066
33,101
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts 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.

Approved by the Board on 18 November 2024

And signed on their behalf by:
Mr Paul McNamarra, Director
Mr Richard Spratt, Director

Footnotes:

NW GEOTECH LIMITED Registered Number NI681667

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 4 4