1ST CONNECTION NETWORKS LIMITED

Company Registration Number:
10761483 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2022

Period of accounts

Start date: 06 April 2021

End date: 05 April 2022

1ST CONNECTION NETWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2022

Balance sheet
Notes

1ST CONNECTION NETWORKS LIMITED

Balance sheet

As at 05 April 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 52,821 48,708
Total fixed assets: 52,821 48,708
Current assets
Debtors: 4 16,018 10,189
Cash at bank and in hand: 325 375
Total current assets: 16,343 10,564
Creditors: amounts falling due within one year: 5 (113,161) (88,568)
Net current assets (liabilities): (96,818) (78,004)
Total assets less current liabilities: (43,997) (29,296)
Total net assets (liabilities): (43,997) (29,296)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (44,097) (29,396)
Shareholders funds: (43,997) (29,296)

The notes form part of these financial statements

1ST CONNECTION NETWORKS LIMITED

Balance sheet statements

For the year ending 5 April 2022 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 21 July 2022
and signed on behalf of the board by:

Name: M D Foster
Status: Director

The notes form part of these financial statements

1ST CONNECTION NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

1. Accounting policies

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

1ST CONNECTION NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

1ST CONNECTION NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

3. Tangible Assets

Total
Cost £
At 06 April 2021 83,559
Additions 18,135
At 05 April 2022 101,694
Depreciation
At 06 April 2021 34,851
Charge for year 14,022
At 05 April 2022 48,873
Net book value
At 05 April 2022 52,821
At 05 April 2021 48,708

1ST CONNECTION NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

1ST CONNECTION NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

5. Creditors: amounts falling due within one year note

05.04.22 05.04.21113,161 88,568