Company Registration No. 06906269 (England and Wales)
NETWORK DEPLOYMENTS LIMITED
Unaudited accounts
for the year ended 31 May 2022
NETWORK DEPLOYMENTS LIMITED
Unaudited accounts
Contents
NETWORK DEPLOYMENTS LIMITED
Company Information
for the year ended 31 May 2022
Director
Dennis Hubert Jan Litjens
Company Number
06906269 (England and Wales)
Registered Office
BEADLE HOUSE BULL PLAIN
C/O PROJECT H LIMITED
HERTFORD
SG14 1DT
ENGLAND
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
NETWORK DEPLOYMENTS LIMITED
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
23,242
17,714
Creditors: amounts falling due within one year
(27,363)
(45,095)
Net current assets
28,000
1,528
Called up share capital
1
1
Profit and loss account
27,999
1,527
Shareholders' funds
28,000
1,528
For the year ending 31 May 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 27 November 2022 and were signed on its behalf by
Dennis Hubert Jan Litjens
Director
Company Registration No. 06906269
NETWORK DEPLOYMENTS LIMITED
Notes to the Accounts
for the year ended 31 May 2022
NETWORK DEPLOYMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06906269. The registered office is BEADLE HOUSE BULL PLAIN, C/O PROJECT H LIMITED, HERTFORD, SG14 1DT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%, Straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Amounts falling due within one year
Trade debtors
32,121
28,909
NETWORK DEPLOYMENTS LIMITED
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,007
1,007
Taxes and social security
11,545
9,831
Loans from directors
14,689
34,257
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).