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Registered Number: 09944181
England and Wales

 

 

 

ENDLESS NEXUS TRADING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 198    264 
198    264 
Current assets      
Cash at bank and in hand 1,898    1,344 
Creditors: amount falling due within one year (4,521)   (4,695)
Net current liabilities (2,623)   (3,351)
 
Total assets less current liabilities (2,425)   (3,087)
Creditors: amount falling due after more than one year   (1)
Net liabilities (2,425)   (3,088)
 

Capital and reserves
     
Called up share capital 30,000    30,000 
Profit and loss account (32,425)   (33,088)
Shareholder's funds (2,425)   (3,088)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 October 2023 and were signed by:


-------------------------------
Lin Shen
Director
1
General Information
Endless Nexus Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 09944181, registration address 2nd Floor College House, 17 King Edwards Road, Ruislip London, HA4 7AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2022 660    660 
Additions  
Disposals  
At 31 January 2023 660    660 
Amortisation
At 01 February 2022 396    396 
Charge for year 66    66 
On disposals  
At 31 January 2023 462    462 
Net book values
At 31 January 2023 198    198 
At 31 January 2022 264    264 


2