Netdale Limited 04749703 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the design and supply of automatic test equipment Digita Accounts Production Advanced 6.30.9574.0 true 04749703 2022-06-01 2023-05-31 04749703 2023-05-31 04749703 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04749703 bus:Micro-entities 2022-06-01 2023-05-31 04749703 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04749703 bus:FullAccounts 2022-06-01 2023-05-31 04749703 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04749703 bus:RegisteredOffice 2022-06-01 2023-05-31 04749703 bus:Director1 2022-06-01 2023-05-31 04749703 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04749703 countries:England 2022-06-01 2023-05-31 04749703 2021-06-01 2022-05-31 04749703 2022-05-31 04749703 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04749703

Netdale Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Netdale Limited

Contents

Balance Sheet

1 to 2

 

Netdale Limited

(Registration number: 04749703)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

 

634

746

Current assets

 

62,072

68,075

Creditors: Amounts falling due within one year

 

(20,940)

(23,798)

Net current assets

 

41,132

44,277

Total assets less current liabilities

 

41,766

45,023

Accruals and deferred income

 

(1,550)

(1,309)

   

40,216

43,714

Capital and reserves

 

40,216

43,714

Company information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

 

Registration number: 04749703

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'.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).
 

 

Netdale Limited

(Registration number: 04749703)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 15 November 2023
 


Mr G R Prince
Director