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Registration number: 07604342

Network Ventures (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Network Ventures (UK) Ltd

(Registration number: 07604342)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

1,627,915

1,683,695

Current assets

2,739

24,739

Creditors: Amounts falling due within one year

(45,499)

(84,415)

Net current liabilities

(42,760)

(59,676)

Total assets less current liabilities

1,585,155

1,624,019

Creditors: Amounts falling due after more than one year

(1,303,759)

(1,475,821)

Accruals and deferred income

(111,645)

-

 

169,751

148,198

Capital and reserves

169,751

148,198

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Eaglehurst
12 Quay Road
Bridlington
East Riding Of Yorkshire
YO15 2AD
United Kingdom

These financial statements were authorised for issue by the Board on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2021 - 9).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Network Ventures (UK) Ltd

(Registration number: 07604342)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

.........................................
Mr Oliver James Brant
Director