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Registration number: 12921226

NetterVibration UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

NetterVibration UK Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NetterVibration UK Ltd

Company Information

Director

Mr M Hamill

Registered office

2 Littleton Way
Burntwood
WS7 1ZT

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NetterVibration UK Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NetterVibration UK Ltd for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of NetterVibration UK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NetterVibration UK Ltd and state those matters that we have agreed to state to the Board of Directors of NetterVibration UK Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NetterVibration UK Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NetterVibration UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NetterVibration UK Ltd. You consider that NetterVibration UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NetterVibration UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

11 April 2024

 

NetterVibration UK Ltd

(Registration number: 12921226)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

172

684

Current assets

234,207

159,588

Prepayments and accrued income

290

264

Creditors: Amounts falling due within one year

(45,059)

(50,500)

Net current assets

189,438

109,352

Total assets less current liabilities

189,610

110,036

Accruals and deferred income

(2,300)

(2,175)

 

187,310

107,861

Capital and reserves

187,310

107,861

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Littleton Way
Burntwood
WS7 1ZT
England

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NetterVibration UK Ltd

(Registration number: 12921226)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 April 2024
 

.........................................
Mr M Hamill
Director