2024-04-01 06775468 2025-03-31 06775468 2024-04-01 2025-03-31 06775468 2024-03-31 06775468 2023-04-01 2024-03-31 06775468 uk-core:WithinOneYear 2024-03-31 06775468 uk-core:WithinOneYear 2025-03-31 06775468 uk-core:AfterOneYear 2024-03-31 06775468 uk-core:AfterOneYear 2025-03-31 06775468 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 06775468 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06775468 uk-bus:FRS102 2024-04-01 2025-03-31 06775468 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 06775468 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31
North West Supported Community Housing Ltd
Registered Number:06775468
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
North West Supported Community Housing Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06775468
As at 31 March 2025
North West Supported Community Housing Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
18,912
Cash and cash equivalents
18,950
18,950
18,912
Trade and other payables: amounts falling due within one
year
(17,490)
(17,528)
2
1,422
1,422
Net current assets
Total assets less current liabilities
1,422
1,422
Trade and other payables: amounts falling due after more
than one year
(1,422)
(1,422)
3
-
Net assets/liabilities
-
-
-
Members' Funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms D Roberts Director
These financial statements were approved and authorised for issue by the Board on 17 December 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
North West Supported Community Housing Ltd
Notes to the Financial Statements
Statutory Information
North West Supported Community Housing Ltd is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 06775468.
Registered address:
Station House
Station Road
Greenfield
CH8 7EL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents rents receivable.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
17,528
17,490
3. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
1,422
1,422
Directors' loan accounts
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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