NORTHWEST DISPATCH LIMITED

Company Registration Number:
14172707 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

NORTHWEST DISPATCH LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHWEST DISPATCH LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Sebastian Cook
Registered office: Bartle House
9 Oxford Court
Manchester
England
M2 3WQ
Company Registration Number: 14172707 (England and Wales)

NORTHWEST DISPATCH LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Northwest Dispatch provides same-day delivery services across the UK and forwards shipments for clients. Operates exclusively within the United Kingdom, and all business activities, including transactions and services, are conducted solely in the UK.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Sebastian Cook

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Sebastian Cook
Status: Director

NORTHWEST DISPATCH LIMITED

Balance sheet

As at 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Fixed Assets: 16,199 21,599
Current assets: 13,222 7,419
Creditors: amounts falling due within one year: ( 16,614 ) ( 5,024 )
Net current assets (liabilities): ( 3,392 ) 2,395
Total assets less current liabilities: 12,807 23,994
Creditors: amounts falling due after more than one year: ( 10,424 ) ( 15,416 )
Accruals and deferred income: ( 144 ) ( 144 )
Total net assets (liabilities): 2,239 8,434
Capital and reserves: 2,239 8,434

NORTHWEST DISPATCH LIMITED

Balance sheet continued

For the year ending 30 June 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 20 January 2025
And Signed On Behalf Of The Board By:

Name: Sebastian Cook
Status: Director

The notes form part of these financial statements

NORTHWEST DISPATCH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

NORTHWEST DISPATCH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No