INTRANET LIMITED

Company Registration Number:
04966163 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

INTRANET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INTRANET LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: 33
Kirkstone Way
Lakeside
Brierley Hill
West Midlands
DY5 3RZ
Company Registration Number: 04966163 (England and Wales)

INTRANET LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 4,900 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,592 ) ( 197 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,308 ( 197 )

INTRANET LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 300 300
Current assets: 2,171 96
Net current assets (liabilities): 2,171 96
Total assets less current liabilities: 2,471 396
Creditors: amounts falling due after more than one year: ( 445 ) ( 645 )
Total net assets (liabilities): 2,026 ( 249 )
Capital and reserves: 2,026 ( 249 )

INTRANET LIMITED

Balance sheet continued

For the year ending 31 December 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2022
And Signed On Behalf Of The Board By:

Name: Mrs J. L. Beddows
Status: Director

The notes form part of these financial statements

INTRANET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

INTRANET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No