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REGISTERED NUMBER: 04725867 (England and Wales)















NETWORK ELEVATORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2022 TO 29 APRIL 2023






NETWORK ELEVATORS LIMITED (REGISTERED NUMBER: 04725867)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2022 TO 29 APRIL 2023




Page

Balance Sheet 1


NETWORK ELEVATORS LIMITED (REGISTERED NUMBER: 04725867)

BALANCE SHEET
29 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 763 7,702

CURRENT ASSETS 136,016 220,709

PREPAYMENTS AND ACCRUED INCOME 968 2,931

CREDITORS
Amounts falling due within one year (49,374 ) (116,271 )
NET CURRENT ASSETS 87,610 107,369
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,373

115,071

ACCRUALS AND DEFERRED INCOME 2,000 86,652
NET ASSETS 86,373 28,419

CAPITAL AND RESERVES 86,373 28,419

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Network Elevators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04725867

Registered office: Suite G2
Suite G2, Birkbeck
Water Street
Skipton
North Yorkshire
BD23 1PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 2 ) .

NETWORK ELEVATORS LIMITED (REGISTERED NUMBER: 04725867)

BALANCE SHEET - continued
29 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 April 2023 and the year ended 30 April 2022:

2023 2022
£    £   
P Scott
Balance outstanding at start of period - -
Amounts advanced 3,500 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,500 -

The balance has been repaid after the balance sheet date and no interest was charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





P Scott - Director