NETENTIAL LIMITED

NETENTIAL LIMITED

NETENTIAL LIMITED - Company Information

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NETENTIAL LIMITED

Company Registration Number:
04306286 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

NETENTIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

NETENTIAL LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 12,352 28,885
Total fixed assets: 12,352 28,885
Current assets
Stocks: 273,806 362,439
Debtors:   446,305 638,157
Cash at bank and in hand: 30,116 171
Investments:     71,836
Total current assets: 750,227 1,072,603
Creditors: amounts falling due within one year:   (758,782) (1,100,488)
Net current assets (liabilities): (8,555) (27,885)
Total assets less current liabilities: 3,797 1,000
Total net assets (liabilities): 3,797 1,000
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,797 0
Shareholders funds: 3,797 1,000

The notes form part of these financial statements

NETENTIAL LIMITED

Balance sheet statements

For the year ending 31 October 2020 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 05 May 2021
and signed on behalf of the board by:

Name: Mr Christian Fronteras
Status: Director

The notes form part of these financial statements

NETENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

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

NETENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 26 23

NETENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 37,773
Additions 7,451
Disposals (22,236)
At 31 October 2020 22,988
Depreciation
At 01 November 2019 8,888
Charge for year 7,640
On disposals (5,892)
At 31 October 2020 10,636
Net book value
At 31 October 2020 12,352
At 31 October 2019 28,885