Accounts Submission

Accounts Submission

CD NETWORK LIMITED - Company Information

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CD NETWORK LIMITED

Company Registration Number:
02826987 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Page 1

CD NETWORK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

CD NETWORK LIMITED

Company Information

for the Period Ended 30 June 2021




Director: David Nuttall
Secretary: Joan Nuttall
Registered office: 7
Duckworth Hall
Rawtenstall
Rossendale
Lancs
BB4 6JN
Company Registration Number: 02826987 (England and Wales)

Page 3

CD NETWORK LIMITED

Directors' Report Period Ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

Principal Activities

Supply DVD Media

Political and charitable donations

The company did not make any Political or charitable donations

Company policy on the employment of disabled persons

All employees are treated equally

Directors

The directors shown below have held office during the whole of the period from 01 July 2020 to 30 June 2021
David Nuttall

Secretary
Joan Nuttall

This report was approved by the board of directors on 5 July 2021
And Signed On Behalf Of The Board By:

Name: David Nuttall
Status: Director

Page 4

CD NETWORK LIMITED

Profit and Loss Account

for the Period Ended 30 June 2021


2021
£
2020
£
Turnover 0 1,416
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 174 34
Cost of Materials ( 0 ) ( 809 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,977 ) ( 3,343 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,803 ) ( 2,702 )

Page 5

CD NETWORK LIMITED

Balance sheet

As at 30 June 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 21,965 23,912
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 43 ) ( 187 )
Net current assets (liabilities): 21,922 23,725
Total assets less current liabilities: 21,922 23,725
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,922 23,725
Capital and reserves: 21,922 23,725

Page 6

CD NETWORK LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 July 2021
And Signed On Behalf Of The Board By:

Name: David Nuttall
Status: Director

The notes form part of these financial statements

Page 7

CD NETWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 0

Page 8

CD NETWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No

Page 9