Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31No description of principal activity2021-01-01false33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12347798 2021-01-01 2021-12-31 12347798 2019-12-04 2020-12-31 12347798 2021-12-31 12347798 2020-12-31 12347798 c:Director1 2021-01-01 2021-12-31 12347798 d:CurrentFinancialInstruments 2021-12-31 12347798 d:CurrentFinancialInstruments 2020-12-31 12347798 d:Non-currentFinancialInstruments 2021-12-31 12347798 d:Non-currentFinancialInstruments 2020-12-31 12347798 c:Micro-entities 2021-01-01 2021-12-31 12347798 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12347798 c:FullAccounts 2021-01-01 2021-12-31 12347798 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 12347798









NETWORK B LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

 
NETWORK B LTD
REGISTERED NUMBER: 12347798

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2021

2021
2020
£
£


Fixed assets
354
547

Current assets
44,987
9,004

Creditors: amounts falling due within one year
(16,214)
(11,444)

Net current assets/(liabilities)
 
 
28,773
 
 
(2,440)

Total assets less current liabilities
29,127
(1,893)

Creditors: amounts falling due after more than one year
-
(150,300)


Net assets/(liabilities)
29,127
(152,193)



Capital and reserves
29,127
(152,193)


Notes


General information

Network B Ltd is a private company limited by shares, incorporated in England & Wales. The address of its registered offices is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2020 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
 
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NETWORK B LTD
REGISTERED NUMBER: 12347798
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2021


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 September 2022.




B D Blake
Director

 
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