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NET AN ESTATE LTD

Unaudited financial statements for the year ended 31 December 2023


Company information

NET AN ESTATE LTD is a private company limited by shares, registered in England and Wales, registered number 13086387.

The company's registered office is: 36-38 London Road, Sevenoaks, TN13 1AS, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 794,509.00 794,509.00
Current assets 3,911.54 1,354.42
Prepayments and accrued income 0.00 842.48
Creditors: amounts falling due within one year (878,696.41) (861,720.11)
Net current assets / (liabilities) (874,784.87) (859,523.21)
Total assets less current liabilities (80,275.87) (65,014.21)
Net assets (80,275.87) (65,014.21)
Capital and reserves (80,275.87) (65,014.21)

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jenny Le Abbad-Andaloussi
04 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year end of 31/12/2023, the company owes the director £8,615.00 This loan is interest free, unsecured and has no set repayment terms.