INVEST NORTH WEST PROPERTIES LTD

Company Registration Number:
12793410 (England and Wales)

Unaudited abridged accounts for the year ended 29 August 2023

Period of accounts

Start date: 31 August 2022

End date: 29 August 2023

INVEST NORTH WEST PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 29 August 2023

Balance sheet
Notes

INVEST NORTH WEST PROPERTIES LTD

Balance sheet

As at 29 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,590,553 1,597,414
Total fixed assets: 1,590,553 1,597,414
Current assets
Cash at bank and in hand: 17,308 10,897
Total current assets: 17,308 10,897
Creditors: amounts falling due within one year:   (22,402) (39,828)
Net current assets (liabilities): (5,094) (28,931)
Total assets less current liabilities: 1,585,459 1,568,483
Creditors: amounts falling due after more than one year:   (1,008,542) (1,020,838)
Total net assets (liabilities): 576,917 547,645
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4529,364529,364
Profit and loss account: 47,453 18,181
Shareholders funds: 576,917 547,645

The notes form part of these financial statements

INVEST NORTH WEST PROPERTIES LTD

Balance sheet statements

For the year ending 29 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: P Cohen
Status: Director

The notes form part of these financial statements

INVEST NORTH WEST PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INVEST NORTH WEST PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 August 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

INVEST NORTH WEST PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 August 2023

3. Tangible Assets

Total
Cost £
At 31 August 2022 1,597,414
Disposals (6,861)
At 29 August 2023 1,590,553
Net book value
At 29 August 2023 1,590,553
At 30 August 2022 1,597,414

INVEST NORTH WEST PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 August 2023

4. Revaluation reserve

2023
£
Balance at 31 August 2022 529,364
Surplus or deficit after revaluation 0
Balance at 29 August 2023 529,364