ALKARI NETWORX LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11929399 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2021

for

ALKARI NETWORX LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Alkari

REGISTERED OFFICE:

19 HIGHTHORNE COURT

SHADWELL

LEEDS

West Yorkshire

LS17 8NW

REGISTERED NUMBER:

11929399 (England and Wales)

CURRENT ASSETS

36,001

2,883

CREDITORS

Amounts falling due within one year

(3,631

)

(2,882

)

NET CURRENT ASSETS

32,370

1

TOTAL ASSETS LESS CURRENT LIABILITIES

32,370

1

CREDITORS

Amounts falling due after more than one year

46,667

-

NET (LIABILITIES)/ASSETS

(14,297

)

1

CAPITAL AND RESERVES

(14,297

)

1

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2021 and the period ended 30 April 2020:

30.4.21

30.4.20

£

£

M Alkari

Balance outstanding at start of year

-

-

Amounts advanced

2,760

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,760

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 July 2021 and were signed by:

M Alkari - Director