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Company Registration No. 11135769 (England and Wales)
NEXTLINE LTD Unaudited accounts for the year ended 31 January 2023
NEXTLINE LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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NEXTLINE LTD Company Information for the year ended 31 January 2023
Director
OSMANULLAH WAZIRI
Company Number
11135769 (England and Wales)
Registered Office
114 - 116 Clare Road CARDIFF CF11 6RU
Accountants
Numera Accountancy Ltd Certified Public Accountants 39 Clive Street CARDIFF CF11 7HJ
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NEXTLINE LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
35,867 
35,996 
Current assets
32,112 
25,698 
Prepayments and accrued income
19,295 
- 
Creditors: amounts falling due within one year
(62,550)
(28,335)
Net current liabilities
(11,143)
(2,637)
Total assets less current liabilities
24,724 
33,359 
Creditors: amounts falling due after more than one year
(33,333)
(42,546)
Accruals and deferred income
(2,143)
(2,970)
Net liabilities
(10,752)
(12,157)
Capital and reserves
(10,752)
(12,157)
NOTES TO THE ACCOUNTS
1 Statutory information
NEXTLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 11135769. The registered office is 114 - 116 Clare Road, CARDIFF, CF11 6RU.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
OSMANULLAH WAZIRI Director Company Registration No. 11135769
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