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Company registration number: 14290015
Nettcom Ltd
Unaudited filleted financial statements
31 August 2023
Nettcom Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nettcom Ltd
Directors and other information
Directors Mr Phelim Campbell
Mr Martin Campbell
Company number 14290015
Registered office 40 Heald Street
Liverpool
L19 2LY
Business address 40 Heald Street
Liverpool
L19 2LY
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Co Armagh
BT62 1NE
Nettcom Ltd
Statement of financial position
31 August 2023
2023
£
Fixed assets 49,420
_______
Current assets 178,267
Creditors: amounts falling due within one year ( 103,885)
_______
Net current assets 74,382
_______
Total assets less current liabilities 123,802
Accruals and deferred income ( 3,713)
_______
Net assets 120,089
_______
Capital and reserves 120,089
_______
Notes to the financial statements
Nettcom Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Phelim Campbell - ( 90,359) ( 90,359)
Mr Martin Campbell - ( 73,426) ( 73,426)
_______ _______ _______
- ( 163,785) ( 163,785)
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr Phelim Campbell
Director
Company registration number: 14290015
The company is a private company limited by shares, registered in England.