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Registered number: 11531622
Nexus Culture Communication Limited
Financial Statements
For The Year Ended 31 August 2022
Goldstar Accountants Ltd

Chartered Certified Accountants & Registered Auditors

63 London Street
Reading
RG1 4PS
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11531622
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 (1 ) 2,369
(1 ) 2,369
CURRENT ASSETS
Debtors 4 - 3,542
Cash at bank and in hand - 4,004
- 7,546
Creditors: Amounts Falling Due Within One Year 5 (569 ) (4,270 )
NET CURRENT ASSETS (LIABILITIES) (569 ) 3,276
TOTAL ASSETS LESS CURRENT LIABILITIES (570 ) 5,645
NET (LIABILITIES)/ASSETS (570 ) 5,645
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (670 ) 5,545
SHAREHOLDERS' FUNDS (570) 5,645
Page 1
Page 2
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Yutao LU
Director
12/09/2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Diminishing Balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
Page 3
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3. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2021 4,633
Disposals (4,633 )
As at 31 August 2022 -
Depreciation
As at 1 September 2021 2,264
Provided during the period 1,529
Disposals (3,792 )
As at 31 August 2022 1
Net Book Value
As at 31 August 2022 (1 )
As at 1 September 2021 2,369
4. Debtors
2022 2021
£ £
Due within one year
Director's loan account - 3,542
- 3,542
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Corporation tax 547 4,270
Director's loan account 22 -
569 4,270
6. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
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7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
8. General Information
Nexus Culture Communication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11531622 . The registered office is 87 Southampton Street, Reading, Berkshire, RG1 2QU.
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