Registered Number 12094577

NXT GEN RETAIL LTD

Micro-entity Accounts

31 July 2023

NXT GEN RETAIL LTD Registered Number 12094577

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
48,500
11,120
Current Assets
108,300
39,323
Creditors: amounts falling due within one year
(44,294)
(17,827)
Net current assets (liabilities)
64,006
21,496
Total assets less current liabilities
112,506
32,616
Creditors: amounts falling due after more than one year
(15,719)
(21,663)
Total net assets (liabilities)
96,787
10,953
Capital and reserves
96,787
10,953
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2024

And signed on their behalf by:
Ansar MAHMOOD, Director

NXT GEN RETAIL LTD Registered Number 12094577

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 7 5