Registered Number SC699898

NORTHWEST RETREATS LTD

Micro-entity Accounts

31 May 2024

NORTHWEST RETREATS LTD Registered Number SC699898

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
98,035
74,338
Current Assets
7,927
16,639
Creditors: amounts falling due within one year
(46,332)
(44,300)
Net current assets (liabilities)
(38,405)
(27,661)
Total assets less current liabilities
59,630
46,677
Total net assets (liabilities)
59,630
46,677
Capital and reserves
59,630
46,677
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2025

And signed on their behalf by:
Sofie Alexandra Burley, Director

Footnotes:

NORTHWEST RETREATS LTD Registered Number SC699898

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1