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Company Registration No. 13053456 (England and Wales)
North West Building Consultancy Ltd Unaudited accounts for the year ended 31 December 2024
North West Building Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North West Building Consultancy Ltd Company Information for the year ended 31 December 2024
Director
Nigel Andrew Woods
Company Number
13053456 (England and Wales)
Registered Office
8 DOUGHTY AVENUE ECCLES MANCHESTER M30 9AF ENGLAND
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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North West Building Consultancy Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
927
436
Current assets
Debtors
5
22,612
29,788
Cash at bank and in hand
23,281
45,418
45,893
75,206
Creditors: amounts falling due within one year
6
(42,004)
(40,395)
Net current assets
3,889
34,811
Total assets less current liabilities
4,816
35,247
Provisions for liabilities
Deferred tax
(176)
(83)
Net assets
4,640
35,164
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,638
35,162
Shareholders' funds
4,640
35,164
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Nigel Andrew Woods Director Company Registration No. 13053456
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North West Building Consultancy Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
North West Building Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13053456. The registered office is 8 DOUGHTY AVENUE, ECCLES, MANCHESTER, M30 9AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year straight line
Computer equipment
3 year straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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North West Building Consultancy Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
1,025
2,437
3,462
Additions
-
1,083
1,083
At 31 December 2024
1,025
3,520
4,545
Depreciation
At 1 January 2024
642
2,384
3,026
Charge for the year
205
387
592
At 31 December 2024
847
2,771
3,618
Net book value
At 31 December 2024
178
749
927
At 31 December 2023
383
53
436
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
22,612
29,788
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
763
852
VAT
11,268
13,638
Trade creditors
486
35
Taxes and social security
29,340
25,775
Loans from directors
52
-
Accruals
95
95
42,004
40,395
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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