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Registered Number: 09245533
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

COMNETLINKSERVE LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 20,000  20,000 
Fixed assets 6,159 
Current assets 4,171  3,304 
Creditors: amount falling due within one year (4,984) (2,941)
Net current assets (813) 363 
Total assets less current liabilities 25,346  20,363 
Creditors: amount falling due after more than one year (5,699)
Accrued liabilities (359)
Net assets 19,647  20,004 
 
Capital and reserves 19,647  20,004 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Samuel Deyinse Jiwemeto
Director

Date approved: 16 February 2024
1
Statutory Information
COMNETLINKSERVE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09245533, registration address Flat 22 Goresbrook Road, Dagenham, RM9 6XG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2  (2022: 1).
2