INTERNET INTRANET RESOURCING CONSULTANCY LIMITED

Company Registration Number:
03156292 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

INTERNET INTRANET RESOURCING CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INTERNET INTRANET RESOURCING CONSULTANCY LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Mr. David Stanley Restall
Secretary: Mrs. Jill Restall
Registered office: 7
Medway Close
Skelton
Cleveland
TS12 2JZ
Company Registration Number: 03156292 (England and Wales)

INTERNET INTRANET RESOURCING CONSULTANCY LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activities of the company continued to be that of IT Consultancy, software development and internet services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Mr. David Stanley Restall

Secretary
Mrs. Jill Restall

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Mr. David Stanley Restall
Status: Director

INTERNET INTRANET RESOURCING CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 2,924 936
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,183 ) ( 4,921 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 487 ) ( 115 )
Other charges ( 1,324 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,070 ) ( 4,100 )

INTERNET INTRANET RESOURCING CONSULTANCY LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 20 0
Fixed Assets: 549 461
Current assets: 2,387 1,405
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,387 1,405
Total assets less current liabilities: 2,956 1,866
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,956 1,866
Capital and reserves: 2,956 1,866

INTERNET INTRANET RESOURCING CONSULTANCY LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Mr. David Stanley Restall
Status: Director

The notes form part of these financial statements

INTERNET INTRANET RESOURCING CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

INTERNET INTRANET RESOURCING CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No