Accounts filed on 28-02-2023

Accounts filed on 28-02-2023

NET-SERV SOLUTIONS LIMITED - Company Information

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04851149falseinstallation of satellite and door entry systems2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04851149
Net-Serv Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
Prepared By:
Geoffrey Hannam
103 Castle Street
Edgeley
Stockport
Cheshire
SK3 9AR
Net-Serv Solutions Limited
Registered Number: 04851149
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets9411,343
Current assets63,88548,560
Creditors: amounts falling due within one year(70,646)(66,687)
Net Current Liabilities(6,761)(18,127)
Total assets less current liabilities(5,820)(16,784)
Accruals and deferred income1,0501,040
Net Liabilities(6,870)(17,824)
Capital and reserves(6,870)(17,824)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04851149. Registered office 103, Castle Street, Edgeley, Stockport, Cheshire, SK3 9AR
For the year ending 28/02/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/11/2023 and signed on their behalf by
.............................
Andrew Paul Ashford
Director