NORTH WEST HOLDINGS GROUP LTD

Company Registration Number:
14907319 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 31 May 2023

End date: 31 May 2024

NORTH WEST HOLDINGS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NORTH WEST HOLDINGS GROUP LTD

Company Information

for the Period Ended 31 May 2024




Director: CHRISTINE EVANS
ROBERT REILLY
Registered office: 28
Abbots Way
Bangor-On-Dee
Wrexham
GB-WLS
LL13 0AA
Company Registration Number: 14907319 (England and Wales)

NORTH WEST HOLDINGS GROUP LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Buying and selling vehicles

Directors

The directors shown below have held office during the whole of the period from 31 May 2023 to 31 May 2024
CHRISTINE EVANS
ROBERT REILLY

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: CHRISTINE EVANS
Status: Director

NORTH WEST HOLDINGS GROUP LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Gross Profit or (Loss) 45,110
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 45,192 )
Operating Profit or (Loss) ( 82 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 82 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 82 )

The notes form part of these financial statements

NORTH WEST HOLDINGS GROUP LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 86,947
Total fixed assets: 86,947
Current assets
Stocks: 85,310
Debtors: 0
Cash at bank and in hand: 1,637
Total current assets: 86,947
Creditors: amounts falling due within one year: ( 86,929 )
Net current assets (liabilities): 18
Total assets less current liabilities: 86,965
Creditors: amounts falling due after more than one year: ( 86,947 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 18

The notes form part of these financial statements

NORTH WEST HOLDINGS GROUP LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 6 0
Profit and loss account: ( 82 )
Shareholders funds: 18

For the year ending 31 May 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: CHRISTINE EVANS
Status: Director

The notes form part of these financial statements

NORTH WEST HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

NORTH WEST HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

NORTH WEST HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NORTH WEST HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2024 0
    Net book value
    Net book value at 31 May 2024 0

NORTH WEST HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
Additions 86,947
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2024 86,947
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 86,947

NORTH WEST HOLDINGS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0