Registered number
09078647
NEXHR LTD
Accounts for the year ended
30 June 2023
NEXHR LTD
Registered number: 09078647
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 102,691 42,456
Current assets 367,470 129,641
Creditors: amounts falling due within one year (115,295) (93,979)
Net current assets 252,175 35,662
Total assets less current liabilities 354,866 78,118
Creditors: amounts falling due after more than one year (20,000) (23,258)
Net assets 334,866 54,860
Capital and reserves 334,866 54,860
2022 2021
Average number of persons employed 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is High Street Centre 137-139 High Street Beckenham Kent BR3 1AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 Buttigieg
Director
Approved by the board on 13 November 2023
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