Company Registration No. 13207632 (England and Wales)
Netl Ltd
Unaudited accounts
for the year ended 29 February 2024
Netl Ltd
Unaudited accounts
Contents
Netl Ltd
Company Information
for the year ended 29 February 2024
Company Number
13207632 (England and Wales)
Registered Office
FLAT 6 CAMPDEN HOUSE
HARBEN ROAD
LONDON
NW6 4RN
ENGLAND
Netl Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
144,012
144,012
Cash at bank and in hand
981
1,155
Creditors: amounts falling due within one year
(3,526)
(150)
Net current assets
24,581
36,863
Total assets less current liabilities
168,593
180,875
Creditors: amounts falling due after more than one year
(163,195)
(180,004)
Called up share capital
3
3
Profit and loss account
5,395
868
Shareholders' funds
5,398
871
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Ari Aftergut
Director
Company Registration No. 13207632
Netl Ltd
Notes to the Accounts
for the year ended 29 February 2024
Netl Ltd is a private company, limited by shares, registered in England and Wales, registration number 13207632. The registered office is FLAT 6 CAMPDEN HOUSE, HARBEN ROAD, LONDON, NW6 4RN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 29 February 2024
144,012
At 29 February 2024
144,012
At 28 February 2023
144,012
Amounts falling due within one year
Amounts due from group undertakings etc.
25,910
25,910
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
8,732
Netl Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
2,422
-
Taxes and social security
954
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,885
49,054
Amounts owed to group undertakings and other participating interests
17,360
-
Loans from directors
32,643
32,643
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).