NLWMF_LIMITED - Accounts


Company registration number 10644244 (England and Wales)
NLWMF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
NLWMF LIMITED
BALANCE SHEET
AS AT
5 APRIL 2023
05 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,117,575
18,179,566
Current assets
13,067
50,607
Creditors: amounts falling due within one year
(18,259,592)
(17,545,814)
Net current liabilities
(18,246,525)
(17,495,207)
Total assets less current liabilities
871,050
684,359
Net assets
871,050
684,359
Capital and reserves
871,050
684,359
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).

2023
2022
Number
Number
Employees
2
2

NLWMF Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 City Road, London, EC1Y 2AB.

 

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 2023 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.

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

NLWMF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2023
05 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 December 2023 and are signed on its behalf by:
N Lindsey
Director
Company registration number 10644244 (England and Wales)
2023-04-052022-04-06falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityN LindseyC Lindsey106442442022-04-062023-04-05106442442023-04-05106442442022-04-0510644244core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-0510644244core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-05106442442021-04-062022-04-0510644244bus:Director12022-04-062023-04-0510644244bus:PrivateLimitedCompanyLtd2022-04-062023-04-0510644244bus:SmallCompaniesRegimeForAccounts2022-04-062023-04-0510644244bus:Micro-entities2022-04-062023-04-0510644244bus:AuditExemptWithAccountantsReport2022-04-062023-04-0510644244bus:Director22022-04-062023-04-0510644244bus:FullAccounts2022-04-062023-04-05xbrli:purexbrli:sharesiso4217:GBP