NetworkMaterials Limited 07195888 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of passive telecommunications products. Digita Accounts Production Advanced 6.30.9574.0 true 07195888 2022-04-01 2023-03-31 07195888 2023-03-31 07195888 bus:Revised 2023-03-31 07195888 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07195888 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07195888 bus:Micro-entities 2022-04-01 2023-03-31 07195888 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07195888 bus:FullAccounts 2022-04-01 2023-03-31 07195888 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07195888 bus:RegisteredOffice 2022-04-01 2023-03-31 07195888 bus:Director1 2022-04-01 2023-03-31 07195888 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07195888 countries:England 2022-04-01 2023-03-31 07195888 2021-04-01 2022-03-31 07195888 2022-03-31 07195888 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07195888 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07195888

NetworkMaterials Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

NetworkMaterials Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

NetworkMaterials Limited

Company Information

Director

N Mayhew

Registered office

Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

Accountants

Viewpoint Accountants Ltd
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

 

NetworkMaterials Limited

(Registration number: 07195888)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,168

1,211

Current assets

173,662

174,072

Prepayments and accrued income

1,090

-

Creditors: Amounts falling due within one year

(51,497)

(62,533)

Net current assets

123,255

111,539

Total assets less current liabilities

125,423

112,750

Creditors: Amounts falling due after more than one year

(23,095)

(32,843)

 

102,328

79,907

Capital and reserves

102,328

79,907

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.

For the financial year ending 31 March 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.

Approved and authorised by the director on 23 November 2023
 

.........................................
N Mayhew
Director

 

NetworkMaterials Limited

(Registration number: 07195888)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

These financial statements were authorised for issue by the director on 23 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 the director) during the year, was 2 (2022 - 3).