R & D NETWORK DESIGN LIMITED

Company Registration Number:
05798169 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

R & D NETWORK DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

R & D NETWORK DESIGN LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,800 3,033
Total fixed assets: 3,800 3,033
Current assets
Debtors:   41,892 54,286
Cash at bank and in hand: 87,327 76,560
Total current assets: 129,219 130,846
Creditors: amounts falling due within one year:   (25,763) (44,379)
Net current assets (liabilities): 103,456 86,467
Total assets less current liabilities: 107,256 89,500
Creditors: amounts falling due after more than one year:   (790) (790)
Total net assets (liabilities): 106,466 88,710
Capital and reserves
Called up share capital: 180 180
Profit and loss account: 106,286 88,530
Shareholders funds: 106,466 88,710

The notes form part of these financial statements

R & D NETWORK DESIGN LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Daniel Knott
Status: Director

The notes form part of these financial statements

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 49,510
Additions 2,401
At 30 April 2024 51,911
Depreciation
At 01 May 2023 46,477
Charge for year 1,634
At 30 April 2024 48,111
Net book value
At 30 April 2024 3,800
At 30 April 2023 3,033