Master Data

Registry
Register court Krefeld HRB 10593
Registered
3/30/2005
Industry
Wholesale of electronic and telecommunications equipment and partsWholesale of audio and video equipmentWholesale of electrical household appliances
Purpose
Handel mit EDV-Zubehör und anderen elektronischen Komponenten.

History

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Management

NameRole
Michael Adams
since 3/30/2005
Managing Director

Financial Report

NET-IMEX LTD.

Nettetal

Befreiender Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

NET-IMEX LTD.

Wakefield/UK

Company reg. no.: 05351676

UNAUDITED FINANCIAL STATEMENTS - MICRO COMPANY ACCOUNTS FOR THE YEAR ENDED 31/12/2023

Director's report

Balance sheet

DIRECTOR'S REPORT FOR THE YEAR ENDED 31/12/2023

The director(s) present their report and the unaudited financial statements of the company for the period from 01/01/2023 to 31/12/2023.

DIRECTORS

The director who has been served during the year as follows:

ADAMS, Michael, Mr.

The report of the directors has been prepared taking advantage of the small companies' exemption of section 415 A of the Companies Act 2006.

ON BEHALF OF THE BOARD

 

30.09.2024

ADAMS, Michael, Mr., Director

BALANCE SHEET FOR THE YEAR ENDED 31/12/2023

2023 2022
£ £ £ £
Called up share capital not paid 0,00 0,00
Fixed assets 780,81 2.134,53
Current assets 48.717,97 57.904,79
Prepayment and accrued income 0,00 0,00
Creditors: amounts falling due within one year -11.660,56 -26.993,23
Net Current Assets 37.057,41 30.911,56
Total Assets less Current Liabilities 37.838,22 33.046,09
Creditors: amounts falling due after more than one year 0,00 0,00
Provisions for liabilities and charges -12.045,74 -13.887,29
Accruals and deferred income 0,00 0,00
NET ASSETS 25.792,48 19.158,80
CAPITAL AND RESERVES 25.792,48 19.158,80

For the year ending 31/12/2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for:

complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to small companies regime.

These financial statements were appoved by the director(s) and authorised on 30.09.2024 (date) and were signed on their behalf by:

 

ADAMS, Michael, Mr., Director

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Organizations at this Address

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