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Registration number: 06749951

The Net Exchange Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

The Net Exchange Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Net Exchange Limited

Company Information

Director

Mr. D. Howes

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

The Net Exchange Limited

(Registration number: 06749951)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

221

286

Current assets

1,825

1,823

Creditors: Amounts falling due within one year

(5,602)

(5,816)

Net current liabilities

(3,777)

(3,993)

Total assets less current liabilities

(3,556)

(3,707)

Creditors: Amounts falling due after more than one year

(51,854)

(44,888)

Provisions for liabilities

(50)

(92)

Accruals and deferred income

(1,100)

(750)

 

(56,560)

(49,437)

Capital and reserves

(56,560)

(49,437)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 18 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Net Exchange Limited

(Registration number: 06749951)
Balance Sheet as at 30 November 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 August 2022
 

.........................................
Mr. D. Howes
Director