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Company registration number: 12855367
Next-Jen Ltd
Unaudited filleted financial statements
31 August 2023
Next-Jen Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Next-Jen Ltd
Directors and other information
Director Jenna Schillaci
Company number 12855367
Registered office 13 Warners Avenue
Hoddesdon
Herts
EN11 8LP
Accountants A Infantino & Co LLP
1st Floor 87-89 High Street
Hoddesdon
Herts
EN11 8TL
Next-Jen Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Current assets 27,635 17,920
Creditors: amounts falling due within one year ( 17,883) ( 7,635)
_______ _______
Net current assets 9,752 10,285
_______ _______
Total assets less current liabilities 9,752 10,285
Accruals and deferred income ( 1,020) ( 750)
_______ _______
Net assets 8,732 9,535
_______ _______
Capital and reserves 8,732 9,535
_______ _______
Notes to the financial statements
Next-Jen Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2023 , and are signed on behalf of the board by:
Jenna Schillaci
Director
Company registration number: 12855367
The company is a private company limited by shares, registered in England.