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Company registration number: 07413898
Network Support Team Limited
Unaudited filleted financial statements
29 March 2024
Network Support Team Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Network Support Team Limited
Directors and other information
Directors Mr. Martin William Hewitt
Mrs. Vicky Melanie Hewitt
Company number 07413898
Registered office 30 Coronation Avenue
Alsager
Stoke-on-Trent
Staffordshire
ST7 2JX
Business address 30 Coronation Avenue
Alsager
Stoke-on-Trent
Staffordshire
ST7 2JX
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Bankers Barclays Bank plc
38 Market Street
Crewe
Cheshire
CW1 2ET
Network Support Team Limited
Statement of financial position
29 March 2024
2024 2023
£ £ £ £
Fixed assets 2,439 2,908
_______ _______
Current assets 36,311 38,939
Prepayments and accrued income 2,806 59
_______ _______
39,117 38,998
Creditors: amounts falling due within one year ( 32,935) ( 32,042)
_______ _______
Net current assets 6,182 6,956
_______ _______
Total assets less current liabilities 8,621 9,864
Creditors: amounts falling due after more than one year ( 6,622) ( 7,797)
Accruals and deferred income ( 1,700) ( 1,700)
_______ _______
Net assets 299 367
_______ _______
Capital and reserves 299 367
_______ _______
Notes to the financial statements
Network Support Team Limited
Year ended 29 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Martin William Hewitt 18,584 31,739 ( 28,970) 21,353
Mrs. Vicky Melanie Hewitt 1,247 13,271 ( 15,137) ( 619)
_______ _______ _______ _______
19,831 45,010 ( 44,107) 20,734
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Martin William Hewitt 17,532 34,555 ( 33,503) 18,584
Mrs. Vicky Melanie Hewitt 3,412 14,472 ( 16,637) 1,247
_______ _______ _______ _______
20,944 49,027 ( 50,140) 19,831
_______ _______ _______ _______
All advances were interest free and repayable on demand.
For the year ending 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 May 2025 , and are signed on behalf of the board by:
Mr. Martin William Hewitt Mrs. Vicky Melanie Hewitt
Director Director
Company registration number: 07413898
The company is a private company limited by shares, registered in England and Wales.