0 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04229942 2022-10-01 2023-09-30 04229942 2023-09-30 04229942 2022-09-30 04229942 2021-10-01 2022-09-30 04229942 2022-09-30 04229942 2021-09-30 04229942 bus:Director5 2022-10-01 2023-09-30 04229942 core:WithinOneYear 2023-09-30 04229942 core:WithinOneYear 2022-09-30 04229942 bus:Micro-entities 2022-10-01 2023-09-30 04229942 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04229942 bus:FullAccounts 2022-10-01 2023-09-30 04229942 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04229942 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 04229942
NETWORK POINT MANAGEMENT (WITNEY) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2023
NETWORK POINT MANAGEMENT (WITNEY) LIMITED
BALANCE SHEET
30 September 2023
2023
2022
£
£
£
Current assets
21,541
23,239
Prepayments and accrued income
151
158
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--------
21,692
23,397
Creditors: amounts falling due within one year
19,960
21,758
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--------
Net current assets
1,732
1,639
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-------
Total assets less current liabilities
1,732
1,639
Accruals and deferred income
1,065
972
-------
-------
667
667
-------
-------
Capital and reserves
667
667
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----
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Sir Christopher Codrington Bt
Director
Company registration number: 04229942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.