Company Registration No. 11963235 (England and Wales)
INTRO NW LIMITED
Unaudited accounts
for the year ended 31 July 2022
INTRO NW LIMITED
Unaudited accounts
Contents
INTRO NW LIMITED
Company Information
for the year ended 31 July 2022
Company Number
11963235 (England and Wales)
Registered Office
5 Tanners Yard
London Road
Bagshot
GU19 5HD
Accountants
Tailored Accountancy Ltd
5 Tanners Yard
London Road
Bagshot
Surrey
GU19 5HD
INTRO NW LIMITED
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
11,891
6,839
Creditors: amounts falling due within one year
(5,031)
6,480
Net current assets
6,860
15,119
Total assets less current liabilities
7,759
15,120
Creditors: amounts falling due after more than one year
-
(15,000)
Called up share capital
100
100
Profit and loss account
7,659
20
Shareholders' funds
7,759
120
For the year ending 31 July 2022 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 her 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 14 March 2023 and were signed on its behalf by
Tiffany Thomas
Director
Company Registration No. 11963235
INTRO NW LIMITED
Notes to the Accounts
for the year ended 31 July 2022
INTRO NW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11963235. The registered office is 5 Tanners Yard, London Road, Bagshot, GU19 5HD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
5
Investments
Subsidiary undertakings
Valuation at 1 August 2021
1
Valuation at 31 July 2022
-
INTRO NW LIMITED
Notes to the Accounts
for the year ended 31 July 2022
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,380
3,488
Loans from directors
180
(16,518)
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
