Registered number
04654604
Nexus Trading Limited
Filleted Accounts
31 March 2023
Nexus Trading Limited
Registered number: 04654604
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 338,922 323,311
Prepayments and accrued income 3,993 -
342,915 323,311
Creditors: amounts falling due within one year (251,817) (231,507)
Net current assets 91,098 91,804
Total assets less current liabilities 91,099 91,805
Creditors: amounts falling due after more than one year (24,943) (34,833)
Net assets 66,156 56,972
Capital and reserves 66,156 56,972
Number Number
Average number of employees 1 1
The company issues bid and performance bonds in connection with business tendered for in the normal course of its trade. These are supported by bank guarantees which amounted to £13,500 at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is Jasmine Cottage Marsh Green Edenbridge Kent TN8 5QN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G A J Blake
Director
Approved by the board on 26 October 2023
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