NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Company Registration Number:
13181642 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 93
Cromwell Road
Cheltenham
England
GL52 5ER
Company Registration Number: 13181642 (England and Wales)

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Balance sheet

As at 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Fixed Assets: 20,105 18,513
Current assets: 28,636 15,981
Prepayments and accrued income: 17,114 7,879
Creditors: amounts falling due within one year: ( 45,463 ) ( 31,322 )
Net current assets (liabilities): 287 ( 7,462 )
Total assets less current liabilities: 20,392 11,051
Total net assets (liabilities): 20,392 11,051
Capital and reserves: 20,392 11,051

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Terry Gardiner
Status: Director

The notes form part of these financial statements

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No