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 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

R & D NETWORK DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

R & D NETWORK DESIGN LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 3,033 3,136
Total fixed assets: 3,033 3,136
Current assets
Debtors:   54,286 77,688
Cash at bank and in hand: 76,560 138,964
Total current assets: 130,846 216,652
Creditors: amounts falling due within one year:   (44,379) (81,304)
Net current assets (liabilities): 86,467 135,348
Total assets less current liabilities: 89,500 138,484
Provision for liabilities: (790) (698)
Total net assets (liabilities): 88,710 137,786
Capital and reserves
Called up share capital: 180 180
Profit and loss account: 88,530 137,606
Shareholders funds: 88,710 137,786

The notes form part of these financial statements

R & D NETWORK DESIGN LIMITED

Balance sheet statements

For the year ending 30 April 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.

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 06 November 2023
and signed on behalf of the board by:

Name: Daniel Knott
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 5 7

R & D NETWORK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Intangible Assets

Total
Cost £
At 01 May 2022 47,928
Additions 1,582
At 30 April 2023 49,510
Amortisation
At 01 May 2022 44,792
Charge for year 1,685
At 30 April 2023 46,477
Net book value
At 30 April 2023 3,033
At 30 April 2022 3,136