IRIS Accounts Production v24.3.2.46 08218428 director 30.3.23 29.3.24 29.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082184282023-03-29082184282024-03-29082184282023-03-302024-03-29082184282022-03-29082184282022-03-302023-03-29082184282023-03-2908218428ns15:EnglandWales2023-03-302024-03-2908218428ns14:PoundSterling2023-03-302024-03-2908218428ns10:Director12023-03-302024-03-2908218428ns10:PrivateLimitedCompanyLtd2023-03-302024-03-2908218428ns10:Micro-entities2023-03-302024-03-2908218428ns10:AuditExempt-NoAccountantsReport2023-03-302024-03-2908218428ns10:FullAccounts2023-03-302024-03-2908218428ns5:CurrentFinancialInstruments2024-03-2908218428ns5:CurrentFinancialInstruments2023-03-2908218428ns5:Non-currentFinancialInstruments2024-03-2908218428ns5:Non-currentFinancialInstruments2023-03-2908218428ns10:RegisteredOffice2023-03-302024-03-29082184281ns10:Director12023-03-29082184281ns10:Director12022-03-29082184281ns10:Director12023-03-302024-03-29082184281ns10:Director12022-03-302023-03-29082184281ns10:Director12024-03-29082184281ns10:Director12023-03-29
REGISTERED NUMBER: 08218428 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MARCH 2024

FOR

ENTNET LTD

ENTNET LTD (REGISTERED NUMBER: 08218428)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MARCH 2024




Page

Balance Sheet 1 to 2


ENTNET LTD (REGISTERED NUMBER: 08218428)

BALANCE SHEET
29 MARCH 2024

29.3.24 29.3.23
£    £    £    £   
FIXED ASSETS 586 8,695

CURRENT ASSETS 161,747 157,094

CREDITORS
Amounts falling due within one year (40,317 ) (37,065 )
NET CURRENT ASSETS 121,430 120,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,016

128,724

CREDITORS
Amounts falling due after more than one
year

20,420

25,227
NET ASSETS 101,596 103,497

CAPITAL AND RESERVES 101,596 103,497

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Entnet Ltd 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: 08218428

Registered office: Ground Floor
Custom House
Waterfront East
Brierley Hill
West Midlands
DY5 1XH

2. AVERAGE NUMBER OF EMPLOYEES

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

ENTNET LTD (REGISTERED NUMBER: 08218428)

BALANCE SHEET - continued
29 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 March 2024 and 29 March 2023:

29.3.24 29.3.23
£    £   
C C P Barrett
Balance outstanding at start of year 121,540 123,711
Amounts advanced 10,000 35,909
Amounts repaid (22,200 ) (38,080 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 109,340 121,540

The loan in respect of the director is unsecured, interest free, and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 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 18 February 2025 and were signed by:





C C P Barrett - Director