NW11 Limited 08653484 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is consultancy and management services primarily related to the property industry. Digita Accounts Production Advanced 6.30.9574.0 true 08653484 2023-07-01 2024-06-30 08653484 2024-06-30 08653484 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08653484 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08653484 bus:Micro-entities 2023-07-01 2024-06-30 08653484 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08653484 bus:FilletedAccounts 2023-07-01 2024-06-30 08653484 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08653484 bus:RegisteredOffice 2023-07-01 2024-06-30 08653484 bus:Director1 2023-07-01 2024-06-30 08653484 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08653484 countries:AllCountries 2023-07-01 2024-06-30 08653484 2022-07-01 2023-06-30 08653484 2023-06-30 08653484 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08653484 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08653484

NW11 Limited



Filleted Financial Statements

for the Year Ended 30 June 2024

 

NW11 Limited

(Registration number: 08653484)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,831

289

Current assets

956,047

859,824

Creditors: Amounts falling due within one year

(541,234)

(458,865)

Net current assets

414,813

400,959

Total assets less current liabilities

416,644

401,248

Creditors: Amounts falling due after more than one year

(32,853)

(41,059)

Accruals and deferred income

(1,700)

(720)

 

382,091

359,469

Capital and reserves

382,091

359,469

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 3).

 

NW11 Limited

(Registration number: 08653484)
Balance Sheet as at 30 June 2024

For the financial year ending 30 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 26 September 2024
 

.........................................
Mr J Sieradzki
Director