Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Mr S Bithell 04/10/2018 06548011 2024-12-31 06548011 bus:Director1 2024-12-31 06548011 2023-12-31 06548011 core:CurrentFinancialInstruments 2024-12-31 06548011 core:CurrentFinancialInstruments 2023-12-31 06548011 2024-01-01 2024-12-31 06548011 bus:Micro-entities 2024-01-01 2024-12-31 06548011 bus:FilletedAccounts 2024-01-01 2024-12-31 06548011 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06548011 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 06548011 bus:Director1 2024-01-01 2024-12-31 06548011 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 06548011 (England and Wales)

# NORTH WEST INDEPENDENT ROOF TRAINING GROUP

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

NORTH WEST INDEPENDENT ROOF TRAINING GROUP

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

NORTH WEST INDEPENDENT ROOF TRAINING GROUP

## BALANCE SHEET

As at 31 December 2024
NORTH WEST INDEPENDENT ROOF TRAINING GROUP

## BALANCE SHEET (continued)

For the financial year ended 31 December 2024

|  | 2024 |  | 2023
|  | £ |  | £
Current assets |  | 24,433 |  | 23,944
Prepayments and accrued income |  | 8,918 |  | 8,934
Creditors: amounts falling due within one year |  | ( 2,784) |  | ( 4,551)
Net current assets |  | 30,567 |  | 28,327
Total assets less current liabilities |  | 30,567 |  | 28,327
Net assets |  | 30,567 |  | 28,327
Reserves |  | 30,567 |  | 28,327

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of North West Independent Roof Training Group (registered number: 06548011) were approved and authorised for issue by the director on 29 August 2025 and were signed on its behalf by:

Mr S Bithell Director |

NORTH WEST INDEPENDENT ROOF TRAINING GROUP

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
NORTH WEST INDEPENDENT ROOF TRAINING GROUP

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

#### 1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06548011). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1