Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302025-05-082false2023-12-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.letting of owned real estate2truefalse 12306437 2023-12-01 2024-11-30 12306437 2022-12-01 2023-11-30 12306437 2024-11-30 12306437 2023-11-30 12306437 c:Director1 2023-12-01 2024-11-30 12306437 d:CurrentFinancialInstruments 2024-11-30 12306437 d:CurrentFinancialInstruments 2023-11-30 12306437 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12306437 c:FullAccounts 2023-12-01 2024-11-30 12306437 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12306437 c:Micro-entities 2023-12-01 2024-11-30 12306437 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number:  12306437














TOTAL PROPERTIES NORTH WEST LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


 
TOTAL PROPERTIES NORTH WEST LIMITED
REGISTERED NUMBER: 12306437

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
306,495
314,454

Current assets
2,138
3,801

Creditors: amounts falling due within one year
(293,107)
(311,357)

Net current liabilities
 
 
(290,969)
 
 
(307,556)

Total assets less current liabilities
15,526
6,898


Net assets
15,526
6,898



Capital and reserves
15,526
6,898


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TOTAL PROPERTIES NORTH WEST LIMITED
REGISTERED NUMBER: 12306437
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England & Wales (no. 12306437). The registered office is C/O Langtons The Plaza, 100 Old Hall Street, Liverpool, United Kingdom, L3 9QJ.
These financial statements present information about the company as an individual undertaking; it is not a member of a group of companies. The principal activity of the company is that of letting of owned real estate.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included in creditors is an amount of £283,716 (2023: £306,957) owed to the director. The loan is repayable on demand and no interest has been charged.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Prescott
Director

Date: 8 May 2025

 
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