Nextgen Automotive Limited Filleted Accounts Cover
Nextgen Automotive Limited
Company No. 11978162
Unaudited Accounts
31 May 2023
Nextgen Automotive Limited Balance Sheet Registrar
at
31 May 2023
Company No.
11978162
2023
2022
£
£
Fixed assets
466917
Current assets
18,27924,292
Prepayments and accrued income
1,103-
Creditors: Amounts falling due within one year
(19,015)
(19,118)
Net current assets
3675,174
Total assets less current liabilities
8336,091
Accruals and deferred income
(1)
-
8326,091
Capital and reserves
832
6,091
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Nextgen Automotive Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11978162
Its registered office is:
54 Brooklyn House
31 Rillaton Walk
Milton Keynes
MK9 2BN
For the year ended 31 May 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 February 2024 and signed on its behalf by:
G. Bailey - Director
Nextgen Automotive Limited1197816231 May 202301 June 2022false23 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Freight transport by road. 119781622022-06-012023-05-31119781622023-05-31119781622022-05-3111978162core:WithinOneYear2023-05-3111978162core:WithinOneYear2022-05-31119781622021-06-012022-05-3111978162countries:UnitedKingdom2022-06-012023-05-3111978162bus:RegisteredOffice2022-06-012023-05-31119781622022-06-0111978162bus:Micro-entities2022-06-012023-05-3111978162bus:FullAccounts2022-06-012023-05-3111978162bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111978162bus:Director12022-06-012023-05-3111978162bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure