Company Registration No. 08459076 (England and Wales)
NETWORKS ASSURED LTD
Unaudited accounts
for the year ended 31 March 2023
NETWORKS ASSURED LTD
Unaudited accounts
Contents
NETWORKS ASSURED LTD
Company Information
for the year ended 31 March 2023
Director
Stephen Alan Jackson
Company Number
08459076 (England and Wales)
Registered Office
30A JULIANS ACRES
BERROW
BURNHAM-ON-SEA
SOMERSET
TA8 2LX
ENGLAND
NETWORKS ASSURED LTD
Statement of financial position
as at 31 March 2023
Tangible assets
1,359
2,272
Cash at bank and in hand
68,248
83,127
Creditors: amounts falling due within one year
(15,743)
(9,880)
Net current assets
61,875
83,967
Total assets less current liabilities
63,234
86,239
Creditors: amounts falling due after more than one year
(5,690)
(14,143)
Called up share capital
1
1
Profit and loss account
57,543
72,095
Shareholders' funds
57,544
72,096
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2023 and were signed on its behalf by
Stephen Alan Jackson
Director
Company Registration No. 08459076
NETWORKS ASSURED LTD
Notes to the Accounts
for the year ended 31 March 2023
NETWORKS ASSURED LTD is a private company, limited by shares, registered in England and Wales, registration number 08459076. The registered office is 30A JULIANS ACRES, BERROW, BURNHAM-ON-SEA, SOMERSET, TA8 2LX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
9,370
10,720
NETWORKS ASSURED LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
(732)
(734)
Loans from directors
14,434
8,742
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
5,690
14,143
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).