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COMPANY REGISTRATION NUMBER: 06464324
Network Cable Solutions Limited
Filleted Unaudited Financial Statements
31 January 2024
Network Cable Solutions Limited
Financial Statements
Year ended 31 January 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Network Cable Solutions Limited
Balance Sheet
31 January 2024
2024
2023
£
£
Fixed assets
6,533
-
-------
----
Current assets
23,651
37,946
Creditors: amounts falling due within one year
27,131
36,449
--------
--------
Net current (liabilities)/assets
( 3,480)
1,497
-------
-------
Total assets less current liabilities
3,053
1,497
Creditors: amounts falling due after more than one year
2,921
-
-------
-------
132
1,497
-------
-------
Capital and reserves
132
1,497
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the directors have maintained current accounts with the company. The total balance on these accounts at the start of the year was £10,299 debit (2023 - £10,311 debit) and the balance at the end of the year is £16,037 debit (2023 - £10,299 debit). There were no material advances in the current or previous period, total advances were £26,700 (2023 - £27,900). There were no material repayments in the current or previous period, total repayments were £20,962 (2023 - £27,912). The advances were on an interest free basis. The balance at the end of the year is included within current assets (2023 - current assets).
3. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 October 2024 , and are signed on behalf of the board by:
Mr G J Hancock
Director
Company registration number: 06464324
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Gladstone Close, Newport Pagnell, England, MK16 0EU.