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
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
Nexus Maintenance Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
7,843
9,804
Cash at bank and in hand
91,843
55,457
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)
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
Nexus Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2022
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 31 March 2022
6,082
1,761
7,843
At 31 March 2021
7,603
2,201
9,804
Amounts falling due within one year
Nexus Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,744
5,684
Other creditors
7,064
3,864
Loans from directors
34,645
1,645
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Creditors: amounts falling due after more than one year
2022
2021
Other creditors
3,710
8,510
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).