1 1 North West Groundworx Limited 10843737 false 2023-06-30 2024-06-29 2024-06-29 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10843737 2023-06-30 2024-06-29 10843737 2024-06-29 10843737 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-29 10843737 bus:Micro-entities 2023-06-30 2024-06-29 10843737 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 10843737 bus:FilletedAccounts 2023-06-30 2024-06-29 10843737 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-29 10843737 bus:RegisteredOffice 2023-06-30 2024-06-29 10843737 bus:Director1 2023-06-30 2024-06-29 10843737 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 10843737 countries:AllCountries 2023-06-30 2024-06-29 10843737 2022-06-30 2023-06-29 10843737 2023-06-29 10843737 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-29 xbrli:pure iso4217:GBP

Registration number: 10843737

North West Groundworx Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2024

 

North West Groundworx Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

North West Groundworx Limited

(Registration number: 10843737)
Balance Sheet as at 29 June 2024

2024
£

2023
£

Fixed assets

68,165

-

Current assets

16,000

18,822

Prepayments and accrued income

631

2,758

Creditors: Amounts falling due within one year

(44,478)

(19,435)

Net current (liabilities)/assets

(27,847)

2,145

Total assets less current liabilities

40,318

2,145

Provisions for liabilities

(94)

-

Accruals and deferred income

(1,350)

(1,000)

 

38,874

1,145

Capital and reserves

38,874

1,145

1

General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 4 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

North West Groundworx Limited

(Registration number: 10843737)
Balance Sheet as at 29 June 2024

For the financial year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 February 2025
 

.........................................
Mr Bradley Philip Eckersley
Director