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Draft
Newtork Consultancy Group Limited
Registered Number:13205928
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 28 February 2023
Newtork Consultancy Group Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
13205928
As at 28 February 2023
Newtork Consultancy Group Limited
Statement of Financial Position
£
£
2022
2023
Fixed assets
Property, plant and equipment
429
336
429
336
Current assets
Trade and other receivables
418
11,522
41,022
Cash and cash equivalents
14,618
26,140
41,440
Trade and other payables: amounts falling due within one
year
(38,400)
(28,388)
3,040
(2,248)
Net current liabilities
Total assets less current liabilities
(1,819)
3,376
(1,819)
Net assets/liabilities
3,376
Capital and reserves
Share premium account
100
100
Retained earnings
(1,919)
3,276
(1,819)
3,376
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Mark Gaunt Eddy Director
These financial statements were approved and authorised for issue by the Board on 19 October 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 28 February 2023
Newtork Consultancy Group Limited
Notes to the Financial Statements
Statutory Information
Newtork Consultancy Group Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13205928.
Registered address:
Little Oak Barn
Manor Farm
Ratcliffe-on Soar
NG11 0EB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer Equipment
2. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
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