NORTHWEST TREES AND LANDSCAPES LTD

Company Registration Number:
13839633 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NORTHWEST TREES AND LANDSCAPES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHWEST TREES AND LANDSCAPES LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 149
Oak Avenue
Newton-Le-Willows
England
WA12 8LW
Company Registration Number: 13839633 (England and Wales)

NORTHWEST TREES AND LANDSCAPES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Turnover 133,191 182,832
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 32,799 ) ( 13,940 )
Staff Costs ( 18,221 ) ( 37,720 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 3,642 ) ( 1,755 )
Profit or (Loss) for Period 78,529 129,417

NORTHWEST TREES AND LANDSCAPES LTD

Balance sheet

As at 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,000 25,000
Current assets: 1,000 25,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 25,000
Total assets less current liabilities: 6,000 50,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 500 ) ( 5,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,500 45,000
Capital and reserves: 5,500 45,000

NORTHWEST TREES AND LANDSCAPES LTD

Balance sheet continued

For the year ending 31 January 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Jessica dalton
Status: Director

The notes form part of these financial statements

NORTHWEST TREES AND LANDSCAPES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

NORTHWEST TREES AND LANDSCAPES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No