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REGISTERED NUMBER: 05919067 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

North West Land Commercials Limited

North West Land Commercials Limited (Registered number: 05919067)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

North West Land Commercials Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr V B Roberts
Mr N B Roberts
Mr L B Roberts





SECRETARY: Mr V B Roberts





REGISTERED OFFICE: Adeilad St David's Buildings
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP





REGISTERED NUMBER: 05919067 (England and Wales)





ACCOUNTANTS: Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP

North West Land Commercials Limited (Registered number: 05919067)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 131,469 131,469

CREDITORS
Amounts falling due within one year 5 98,036 97,616
NET CURRENT LIABILITIES (98,036 ) (97,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,433

33,853

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,333 33,753
SHAREHOLDERS' FUNDS 33,433 33,853

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





Mr V B Roberts - Director


North West Land Commercials Limited (Registered number: 05919067)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

North West Land Commercials Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Tangible fixed assets held for the companies own use are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.

Assets held under hire purchase agreements of finance leases are depreciated in the same way as owned assets.

Depreciation policies are as follows:

Land and property are not depreciated
Plant and Machinery 20% reducing balance
Stock of caravans held 10% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 September 2023
and 31 August 2024 131,469
NET BOOK VALUE
At 31 August 2024 131,469
At 31 August 2023 131,469

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 98,036 97,616

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors accounts was in credit throughout the year. The credit balance at the year end was £25,445.48.

7. RELATED PARTY DISCLOSURES

No dividends were paid to the directors during the year.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
North West Land Commercials Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of North West Land Commercials Limited for the year ended 31 August 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of North West Land Commercials Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of North West Land Commercials Limited and state those matters that we have agreed to state to the Board of Directors of North West Land Commercials Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North West Land Commercials Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that North West Land Commercials Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of North West Land Commercials Limited. You consider that North West Land Commercials Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of North West Land Commercials Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP


Date: .............................................