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NWTGR LIMITED

Registered Number
14209037
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

NWTGR LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

HERBERT, Benjamin Mark

Registered Address

186b Lower Blandford Road
Broadstone
BH18 8DP

Registered Number

14209037 (England and Wales)
NWTGR LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets319,97722,500
Tangible assets418,88913,635
38,86636,135
Current assets
Debtors-595
Cash at bank and on hand2,6071,458
2,6072,053
Creditors amounts falling due within one year(31,540)(28,055)
Net current assets (liabilities)(28,933)(26,002)
Total assets less current liabilities9,93310,133
Creditors amounts falling due after one year(5,000)-
Net assets4,93310,133
Capital and reserves
Called up share capital100100
Profit and loss account4,83310,033
Shareholders' funds4,93310,133
The financial statements were approved and authorised for issue by the Director on 7 August 2025, and are signed on its behalf by:
HERBERT, Benjamin Mark
Director
Registered Company No. 14209037
NWTGR LIMITED
Notes to the Financial Statements
for the year ended 31 July 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 rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 August 2325,000
At 31 July 2425,000
Amortisation and impairment
At 01 August 232,500
Charge for year2,523
At 31 July 245,023
Net book value
At 31 July 2419,977
At 31 July 2322,500
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2316,486
Additions10,871
Disposals(2,280)
At 31 July 2425,077
Depreciation and impairment
At 01 August 232,852
Charge for year3,792
On disposals(456)
At 31 July 246,188
Net book value
At 31 July 2418,889
At 31 July 2313,635