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REGISTERED NUMBER: 04725867 (England and Wales)















NETWORK ELEVATORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 APRIL 2023 TO 29 AUGUST 2024






NETWORK ELEVATORS LIMITED (REGISTERED NUMBER: 04725867)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 APRIL 2023 TO 29 AUGUST 2024




Page

Balance Sheet 1


NETWORK ELEVATORS LIMITED (REGISTERED NUMBER: 04725867)

BALANCE SHEET
29 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 763

CURRENT ASSETS 49,112 136,016

PREPAYMENTS AND ACCRUED INCOME - 968

CREDITORS
Amounts falling due within one year (2,500 ) (49,375 )
NET CURRENT ASSETS 46,612 87,609
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,612

88,372

ACCRUALS AND DEFERRED INCOME 2,001 1,999
NET ASSETS 44,611 86,373

CAPITAL AND RESERVES 44,611 86,373

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
Birkbeck
Water Street
Skipton
North Yorkshire
BD23 1PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - 1 ) .

NETWORK ELEVATORS LIMITED (REGISTERED NUMBER: 04725867)

BALANCE SHEET - continued
29 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 29 August 2024 and 29 April 2023:

2024 2023
£    £   
P Scott
Balance outstanding at start of period 3,500 -
Amounts advanced - 3,500
Amounts repaid (3,500 ) -
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 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 August 2024 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 25 September 2024 and were signed by:





P Scott - Director