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Company Registration No. 10087077 (England and Wales)
Nexus Maintenance Ltd Unaudited accounts for the year ended 31 March 2022
Nexus Maintenance Ltd Unaudited accounts Contents
Page
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Nexus Maintenance Ltd Company Information for the year ended 31 March 2022
Directors
Paul Anthony Hamer Daniel James Poulton
Company Number
10087077 (England and Wales)
Registered Office
UNIT 22 THE HUB COMMERCIAL ROAD DARWEN LANCASHIRE BB3 0FL ENGLAND
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Nexus Maintenance Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,843 
9,804 
Current assets
Debtors
2,351 
9,946 
Cash at bank and in hand
91,843 
55,457 
94,194 
65,403 
Creditors: amounts falling due within one year
(47,453)
(11,951)
Net current assets
46,741 
53,452 
Total assets less current liabilities
54,584 
63,256 
Creditors: amounts falling due after more than one year
(52,810)
(58,510)
Net assets
1,774 
4,746 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
1,624 
4,596 
Shareholders' funds
1,774 
4,746 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Paul Anthony Hamer Director Company Registration No. 10087077
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Nexus Maintenance Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Nexus Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10087077. The registered office is UNIT 22 THE HUB, COMMERCIAL ROAD, DARWEN, LANCASHIRE, BB3 0FL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
15,600 
4,057 
19,657 
At 31 March 2022
15,600 
4,057 
19,657 
Depreciation
At 1 April 2021
7,997 
1,856 
9,853 
Charge for the year
1,521 
440 
1,961 
At 31 March 2022
9,518 
2,296 
11,814 
Net book value
At 31 March 2022
6,082 
1,761 
7,843 
At 31 March 2021
7,603 
2,201 
9,804 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
551 
- 
Other debtors
1,800 
9,946 
2,351 
9,946 
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Nexus Maintenance Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
758 
Taxes and social security
5,744 
5,684 
Other creditors
7,064 
3,864 
Loans from directors
34,645 
1,645 
47,453 
11,951 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
49,100 
50,000 
Other creditors
3,710 
8,510 
52,810 
58,510 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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