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NW DESIGN & BUILD LIMITED

Registered Number
15355035
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

NW DESIGN & BUILD LIMITED
Company Information
for the period from 15 December 2023 to 31 December 2024

Director

WALES, Kenneth

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Registered Number

15355035 (England and Wales)
NW DESIGN & BUILD LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,751
2,751
Current assets
Debtors1,105
Cash at bank and on hand183
1,288
Creditors amounts falling due within one year4(3,122)
Net current assets (liabilities)(1,834)
Total assets less current liabilities917
Creditors amounts falling due after one year5(126,402)
Net assets(125,485)
Capital and reserves
Called up share capital1
Profit and loss account(125,486)
Shareholders' funds(125,485)
The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:
WALES, Kenneth
Director
Registered Company No. 15355035
NW DESIGN & BUILD LIMITED
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
2.Average number of employees

2024
Average number of employees during the year3
3.Tangible fixed assets

Total

£
Cost or valuation
Additions3,133
At 31 December 243,133
Depreciation and impairment
Charge for year382
At 31 December 24383
Net book value
At 31 December 242,751
At 14 December 23-
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables3,122
Total3,122
5.Creditors: amounts due after one year

2024

£
Other creditors126,402
Total126,402