NETRO 42 LIMITED

NETRO 42 LIMITED

NETRO 42 LIMITED - Company Information

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NETRO 42 LIMITED

Company Registration Number:
03104226 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

NETRO 42 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

NETRO 42 LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,030 999
Total fixed assets: 1,030 999
Current assets
Debtors:   295,910 280,274
Cash at bank and in hand: 739,239 602,338
Total current assets: 1,035,149 882,612
Creditors: amounts falling due within one year:   (334,551) (348,149)
Net current assets (liabilities): 700,598 534,463
Total assets less current liabilities: 701,628 535,462
Total net assets (liabilities): 701,628 535,462
Capital and reserves
Called up share capital: 75 75
Other reserves: 25 25
Profit and loss account: 701,528 535,362
Shareholders funds: 701,628 535,462

The notes form part of these financial statements

NETRO 42 LIMITED

Balance sheet statements

For the year ending 31 December 2021 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 28 September 2022
and signed on behalf of the board by:

Name: Philip Ronchetti
Status: Director

The notes form part of these financial statements

NETRO 42 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

NETRO 42 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 7 7

NETRO 42 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 1,999
Additions 707
At 31 December 2021 2,706
Depreciation
At 01 January 2021 1,000
Charge for year 676
At 31 December 2021 1,676
Net book value
At 31 December 2021 1,030
At 31 December 2020 999