Networking in Surrey Ltd Filleted Accounts Cover
Networking in Surrey Ltd
Company No. 09966214
Unaudited Accounts
31 January 2023
Networking in Surrey Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
09966214
2023
2022
£
£
Fixed assets
10,0739,734
Current assets
293,21266,823
Creditors: Amounts falling due within one year
(62,918)
(46,701)
Net current assets
230,29420,122
Total assets less current liabilities
240,36729,856
Creditors: Amounts falling due after more than one year
-
(60,628)
Accruals and deferred income
1
(10,898)
240,368
(41,670)
Capital and reserves
240,368
(41,670)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
Advances and credits to directors
2023
2022
£
£
At 1 February 2022
53,364
53,396
Advanced in the period
178,400
-
Amounts repaid in the period
-
(32)
At 31 January 2023
231,764
53,364
4
General information
Its registered number is:
09966214
Its registered office is:
C/O Your Finance Team Ltd
15 Bell Street
Reigate
RH2 7AD
For the year ended 31 January 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 October 2023 and signed on its behalf by:
J. Hamilton - Director
Networking in Surrey Ltd0996621431 January 202301 February 2022false26 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was networking meetings. 099662142022-02-012023-01-31099662142023-01-31099662142022-01-3109966214core:WithinOneYear2023-01-3109966214core:WithinOneYear2022-01-3109966214core:AfterOneYear2023-01-3109966214core:AfterOneYear2022-01-31099662142021-02-012022-01-31099662142022-02-01099662142021-02-0109966214bus:RegisteredOffice2022-02-012023-01-3109966214bus:Micro-entities2022-02-012023-01-3109966214bus:FullAccounts2022-02-012023-01-3109966214bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3109966214bus:Director12022-02-012023-01-3109966214bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure