Company Registration No. 7534817 (England)
APPROVE NETWORK INSTALLATIONS LIMITED
Unaudited accounts
for the year ended 29 February 2024
APPROVE NETWORK INSTALLATIONS LIMITED
Annual report and unaudited accounts
for the year ended 29 February 2024
APPROVE NETWORK INSTALLATIONS LIMITED
Company Information
for the year ended 29 February 2024
Directors
John Fraser
Alexandra Fraser
Company Number
7534817 (England)
Accountants
Malcolm Shepherd & Co Ltd C.A.
151 Kirkintilloch Road
Bishopbriggs
Glasgow
G64 2LS
APPROVE NETWORK INSTALLATIONS LIMITED
Statement of Financial Position
as at 29 February 2024
Fixed assets
40,187
28,117
Current assets
169,907
132,463
Prepayments and accrued income
3,561
3,034
Creditors: amounts falling due within one year
(202,853)
(142,683)
Net current liabilities
(29,385)
(7,186)
Total assets less current liabilities
10,802
20,931
Creditors: amounts falling due after more than one year
(53,977)
(88,738)
Accruals and deferred income
(5,890)
(3,689)
Net liabilities
(49,065)
(71,496)
Capital and reserves
(49,065)
(71,496)
APPROVE NETWORK INSTALLATIONS LIMITED is a private company, limited by shares, registered in England, registration number 7534817.
2 Average number of employees
During the year the average number of employees was 6 (2023: 4).
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2024
John Fraser
Director
Company Registration No. 7534817