R & D NETWORK DESIGN LIMITED

R & D NETWORK DESIGN LIMITED

R & D NETWORK DESIGN LIMITED - Company Information

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R & D NETWORK DESIGN LIMITED

Company Registration Number:
05798169 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

R & D NETWORK DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

R & D NETWORK DESIGN LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 3,136 3,662
Total fixed assets: 3,136 3,662
Current assets
Debtors:   77,688 42,834
Cash at bank and in hand: 138,964 143,217
Total current assets: 216,652 186,051
Creditors: amounts falling due within one year:   (81,304) (48,096)
Net current assets (liabilities): 135,348 137,955
Total assets less current liabilities: 138,484 141,617
Creditors: amounts falling due after more than one year:   (698) (2,352)
Total net assets (liabilities): 137,786 139,265
Capital and reserves
Called up share capital: 180 180
Profit and loss account: 137,606 139,085
Shareholders funds: 137,786 139,265

The notes form part of these financial statements

R & D NETWORK DESIGN LIMITED

Balance sheet statements

For the year ending 30 April 2022 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 26 September 2022
and signed on behalf of the board by:

Name: Stuart Duggan
Status: Director

The notes form part of these financial statements

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

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

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 7 7

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Intangible Assets

Total
Cost £
At 01 May 2021 45,805
Additions 2,123
At 30 April 2022 47,928
Amortisation
At 01 May 2021 42,143
Charge for year 2,649
At 30 April 2022 44,792
Net book value
At 30 April 2022 3,136
At 30 April 2021 3,662