Registered number
04770363
Network Estates Development Limited
Unaudited Filleted Accounts
31 March 2023
Network Estates Development Limited
Registered number: 04770363
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,705 5,234
Current assets 1,160,325 83,651
Prepayments and accrued income 2,750 2,750
1,163,075 86,401
Creditors: amounts falling due within one year (346,731) (3,997)
Net current assets 816,344 82,404
Total assets less current liabilities 821,049 87,638
Accruals and deferred income (8,749) (7,349)
Net assets 812,300 80,289
Capital and reserves 812,300 80,289
Number Number
Average number of employees 2 2
Loans to directors:
B/fwd Paid Repaid C/fwd
£ £ £ £
Repayable on demand 1,052 30,000 2,193 28,859
The current period figures cover a period of 6 months. The comparative figures cover a 12 month period.
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, 21 Narborough Road, Cosby, Leicestershire. LE9 1TA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Winterson
Director
Approved by the board on 15 June 2023
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