Micro-entity Accounts - NORTHWEST RETREATS LTD

Micro-entity Accounts - NORTHWEST RETREATS LTD

NORTHWEST RETREATS LTD - Company Information

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Registered Number SC699898

NORTHWEST RETREATS LTD

Micro-entity Accounts

31 May 2023

NORTHWEST RETREATS LTD Registered Number SC699898

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
74,338
37,026
Current Assets
16,639
2,408
Creditors: amounts falling due within one year
(44,300)
(10,492)
Net current assets (liabilities)
(27,661)
(8,084)
Total assets less current liabilities
46,677
28,942
Total net assets (liabilities)
46,677
28,942
Capital and reserves
46,677
28,942
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2024

And signed on their behalf by:
Sofie Alexandra Burley, Director

Footnotes:
  • Advances and credits
    At the year end the director's loan balance was £32,614 in their favour. This amount was interest free with no fixed terms of repayment.

NORTHWEST RETREATS LTD Registered Number SC699898

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 0