REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
UK Callnet Network Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
UK Callnet Network Ltd |
UK Callnet Network Ltd (Registered number: 05518374) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
UK Callnet Network Ltd |
Company Information |
for the Year Ended 31 December 2023 |
Director: |
Secretary: |
Registered office: |
Registered number: |
UK Callnet Network Ltd (Registered number: 05518374) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 4 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 5 |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
UK Callnet Network Ltd (Registered number: 05518374) |
Balance Sheet - continued |
31 December 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
UK Callnet Network Ltd (Registered number: 05518374) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | Statutory information |
UK Callnet Network Ltd is a |
The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£). |
2. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
The company meets its day to day working capital requirements through trading cash inflows and the continued support of the director. On this basis the director considers it appropriate to prepare the financial statements on a going concern basis. These financial statements do not include any adjustments that would arise from a change in that position. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Other creditors |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
6. | Related party disclosures |
Creditors includes a balance of £105,470 (2022: £105,470) owed to the director. |