G6 Network Ltd, - Accounts

G6 Network Ltd, - Accounts

G6 NETWORK LTD. - Company Information

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Registered Number: 09114320
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 August 2021

for

G6 NETWORK LTD,

G6 Network Ltd,
Contents Page
For the year ended 30 August 2021
You consider that the company is exempt from an audit for the year ended 30 August 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
29 August 2022
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 86    128 
86    128 
Current assets      
Debtors 35,213    37,133 
Cash at bank and in hand 17,421    23,607 
52,634    60,740 
Creditors: amount falling due within one year (13,110)   (11,939)
Net current assets 39,524    48,801 
 
Total assets less current liabilities 39,610    48,929 
Creditors: amount falling due after more than one year (13,219)   (14,000)
Net assets 26,391    34,929 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 26,291    34,829 
Shareholder's funds 26,391    34,929 
 


For the year ended 30 August 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2022 and were signed by:


--------------------------------
Ammar Fori
Director
2
General Information
G6 Network Ltd, is a private company, limited by shares, registered in England and Wales, registration number 09114320, registration address 13 TIDESWELL ROAD, SHEFFIELD S5 6QR, , S5 6QR

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 31 August 2020 950    950 
Additions -    - 
Disposals -    - 
At 30 August 2021 950    950 
Depreciation
At 31 August 2020 822    822 
Charge for year 42    42 
On disposals -    - 
At 30 August 2021 864    864 
Net book values
Closing balance as at 30 August 2021 86    86 
Opening balance as at 31 August 2020 128    128 


4.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

3