Company registration number 12050476 (England and Wales)
NEXTGEN RENOVATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
NEXTGEN RENOVATIONS LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
12,471
2,323
Current assets
106,854
34,065
Creditors: amounts falling due within one year
(74,038)
(23,925)
Net current assets
32,816
10,140
Total assets less current liabilities
45,287
12,463
Creditors: amounts falling due after more than one year
(15,762)
(12,000)
Net assets
29,525
463
Capital and reserves
29,525
463
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year advances were made to the director, Mr A Marsden of £30,824, of which £25,028 was repaid. At the year end Mr A Marsden owed the company £5,549 (2022: (£247)).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
2

Nextgen Renovations Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17, Rookhope, Washington, Tyne And Wear, England, NE38 9HW.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NEXTGEN RENOVATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 March 2024
..............................................
Mr Anthony Marsden
Director
Company registration number 12050476 (England and Wales)
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