Data Network Integration Services Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
5,451
(2,039)
Creditors: amounts falling due within one year
(61,905)
(35,719)
Net current liabilities
(56,208)
(33,259)
Net liabilities
(56,208)
(33,259)
Called up share capital
200
200
Profit and loss account
(56,408)
(33,459)
Shareholders' funds
(56,208)
(33,259)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2023 and were signed on its behalf by
Paul Coelho
Director
Company Registration No. 3683271
Data Network Integration Services Limited
Notes to the Accounts
for the year ended 31 December 2022
Data Network Integration Services Limited is a private company, limited by shares, registered in England and Wales, registration number 3683271. The registered office is 101 Penrose Avenue, Watford, Herts, WD195AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Business activities were halted in 2021 due to the pandemic. No revenue was booked for the year. It is expected that 2022 will see a return to more normal trading activity.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
15,675
21,081
Loans from directors
46,230
14,638
Bank loan and loan from director.
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).