NLWMF_LIMITED - Accounts


Company registration number 10644244 (England and Wales)
NLWMF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
NLWMF LIMITED
BALANCE SHEET
AS AT
5 APRIL 2022
05 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
18,179,566
18,070,753
Current assets
50,607
722,696
Creditors: amounts falling due within one year
(17,545,814)
(18,105,050)
Net current liabilities
(17,495,207)
(17,382,354)
Total assets less current liabilities
684,359
688,399
Net assets
684,359
688,399
Capital and reserves
684,359
688,399
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2021 - 2).

2022
2021
Number
Number
Employees
2
2

NLWMF Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 5 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NLWMF LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 December 2022 and are signed on its behalf by:
N Lindsey
Director
Company registration number 10644244 (England and Wales)
2022-04-052021-04-06falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityN LindseyC Lindsey106442442021-04-062022-04-05106442442022-04-05106442442021-04-0510644244core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-0510644244core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-05106442442020-04-062021-04-0510644244bus:Director12021-04-062022-04-0510644244bus:PrivateLimitedCompanyLtd2021-04-062022-04-0510644244bus:SmallCompaniesRegimeForAccounts2021-04-062022-04-0510644244bus:Micro-entities2021-04-062022-04-0510644244bus:AuditExemptWithAccountantsReport2021-04-062022-04-0510644244bus:Director22021-04-062022-04-0510644244bus:FullAccounts2021-04-062022-04-05xbrli:purexbrli:sharesiso4217:GBP