NETWORKED SOLUTION LIMITED Filleted accounts for Companies House (small and micro)

NETWORKED SOLUTION LIMITED - Company Information

3 false false false false false false false false false true false false false false false false No description of principal activity 2020-07-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07644779 2020-07-01 2021-06-30 07644779 2021-06-30 07644779 2019-07-01 2020-06-30 07644779 2020-06-30 07644779 bus:Director1 2020-07-01 2021-06-30 07644779 core:WithinOneYear 2021-06-30 07644779 core:WithinOneYear 2020-06-30 07644779 core:RestatedAmount 2020-06-30 07644779 bus:Director1 2020-06-30 07644779 bus:Director1 2021-06-30 07644779 bus:Director1 2019-06-30 07644779 bus:Director1 2020-06-30 07644779 bus:Director1 2019-07-01 2020-06-30 07644779 bus:Micro-entities 2020-07-01 2021-06-30 07644779 bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 07644779 bus:FullAccounts 2020-07-01 2021-06-30 07644779 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 07644779 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30

COMPANY REGISTRATION NUMBER: 07644779

NETWORKED SOLUTION LIMITED

Filleted Unaudited Financial Statements

30 June 2021

NETWORKED SOLUTION LIMITED

Statement of Financial Position

30 June 2021

	2021		2020
	£	£	£
Fixed assets		552,135	249,370
		---------	---------

Current assets		79,825	164,264

Creditors: amounts falling due within one year	303,409	168,477
	---------	---------
Net current liabilities	( 223,584)	( 4,213)
	---------	---------
Total assets less current liabilities	328,551	245,157

Accruals and deferred income	778	778
	---------	---------
	327,773	244,379
	---------	---------

Capital and reserves	327,773	244,379
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Schwinger	( 143,490)	( 133,482)	( 276,972)
	---------	---------	---------

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Schwinger	( 26,799)	( 116,691)	( 143,490)
	--------	---------	---------

For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 January 2022 , and are signed on behalf of the board by:

Mr Schwinger
Director

Company registration number: 07644779

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o The Chartwell Partnership Ltd, 47 Bury New Road, Prestwich, Manchester, M25 9JY, Lancs.