N.W.S. SERVICES UK LIMITED

N.W.S. SERVICES UK LIMITED

N.W.S. SERVICES UK LIMITED - Company Information

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N.W.S. SERVICES UK LIMITED

Company Registration Number:
05693659 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

N.W.S. SERVICES UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

N.W.S. SERVICES UK LIMITED

Balance sheet

As at 28 February 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,709,328 1,694,828
Total fixed assets: 1,709,328 1,694,828
Current assets
Stocks: 440,000 440,000
Debtors:   41,990 100,108
Cash at bank and in hand: 18,883 4,728
Total current assets: 500,873 544,836
Creditors: amounts falling due within one year:   (176,298) (305,133)
Net current assets (liabilities): 324,575 239,703
Total assets less current liabilities: 2,033,903 1,934,531
Creditors: amounts falling due after more than one year:   (400,814) (420,961)
Total net assets (liabilities): 1,633,089 1,513,570
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4829,957829,957
Profit and loss account: 803,130 683,611
Shareholders funds: 1,633,089 1,513,570

The notes form part of these financial statements

N.W.S. SERVICES UK LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Nathan Shipley
Status: Director

The notes form part of these financial statements

N.W.S. SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N.W.S. SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 20 18

N.W.S. SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 1,817,938
Additions 14,500
At 28 February 2023 1,832,438
Depreciation
At 01 March 2022 123,110
At 28 February 2023 123,110
Net book value
At 28 February 2023 1,709,328
At 28 February 2022 1,694,828

N.W.S. SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Revaluation reserve

2023
£
Balance at 01 March 2022 829,957
Surplus or deficit after revaluation 0
Balance at 28 February 2023 829,957