NORTHANTS COMMS LTD

Company Registration Number:
14799955 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 13 April 2023

End date: 30 April 2024

NORTHANTS COMMS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

NORTHANTS COMMS LTD

Company Information

for the Period Ended 30 April 2024




Director: Robert Kirby
Secretary: Robert Kirby
Registered office: 61 Balfour Close
61 Balfour Close
Northampton
England
NN2 6LL
Company Registration Number: 14799955 (England and Wales)

NORTHANTS COMMS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

42220 - Construction of utility projects for electricity and telecommunications 61200 - Wireless telecommunications activities

Directors

The director(s) shown below were appointed to the company during the period
Robert Kirby
13 April 2023

Secretary
Robert Kirby

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: Robert Kirby
Status: Director

NORTHANTS COMMS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Turnover 55,801
Cost of sales ( 50,488 )
Gross Profit or (Loss) 5,313
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 6 )
Other operating income 0
Operating Profit or (Loss) 5,307
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 5,307
Tax on Profit ( 2,961 )
Profit or (Loss) for Period 2,346

The notes form part of these financial statements

NORTHANTS COMMS LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

NORTHANTS COMMS LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 100

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: Robert Kirby
Status: Director

The notes form part of these financial statements

NORTHANTS COMMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents gross amounts receivable for goods and services

    Tangible fixed assets depreciation policy

    n/a

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

NORTHANTS COMMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

NORTHANTS COMMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NORTHANTS COMMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

13 months to
30 Apr 2024
£
Dividends paid 1,000

NORTHANTS COMMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

13 months to
30 Apr 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

NORTHANTS COMMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

NORTHANTS COMMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year

13 months to
30 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

NORTHANTS COMMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8. Revaluation reserve

13 months to
30 Apr 2024
£
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0