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Registration number: 05300718

Network China Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Network China Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Network China Ltd

Company Information

Directors

Mr M Driver

Mr I Driver

Registered office

Unit 11 Baublock
Blackburn Road
Simonstone
Burnley
Lancashire
BB12 7FS

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Network China Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Network China Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Network China Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Network China Ltd and state those matters that we have agreed to state to the Board of Directors of Network China Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Network China Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Network China Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Network China Ltd. You consider that Network China Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Network China Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

15 May 2025

 

Network China Ltd

(Registration number: 05300718)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,380

4,735

Current assets

32,414

48,717

Prepayments and accrued income

3,502

1,565

Creditors: Amounts falling due within one year

(18,564)

(14,872)

Net current assets

17,352

35,410

Total assets less current liabilities

21,732

40,145

Accruals and deferred income

(1,525)

(2,000)

 

20,207

38,145

Capital and reserves

20,207

38,145

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 11 Baublock
Blackburn Road
Simonstone
Burnley
Lancashire
BB12 7FS

These financial statements were authorised for issue by the Board on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Network China Ltd

(Registration number: 05300718)
Balance Sheet as at 31 December 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
Mr M Driver
Director