NEXTJEN TAX LTD

Company Registration Number:
14424340 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 17 October 2022

End date: 31 December 2023

NEXTJEN TAX LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEXTJEN TAX LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 24
Hatch Mead
West End
Southampton
England
SO30 3NE
Company Registration Number: 14424340 (England and Wales)

NEXTJEN TAX LTD

Profit and Loss Account

for the Period Ended 31 December 2023

14 months to
31 Dec 2023
£
Turnover 82,124
Staff Costs ( 24,456 )
Depreciation and Writeoffs ( 424 )
Other charges ( 5,196 )
Tax on Profit ( 9,824 )
Profit or (Loss) for Period 42,224

NEXTJEN TAX LTD

Balance sheet

As at 31 December 2023

14 months to
31 Dec 2023
£
Fixed Assets: 919
Current assets: 26,678
Creditors: amounts falling due within one year: ( 17,758 )
Net current assets (liabilities): 8,920
Total assets less current liabilities: 9,839
Total net assets (liabilities): 9,839
Capital and reserves: 9,839

NEXTJEN TAX LTD

Balance sheet continued

For the year ending 31 December 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 4 April 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Gilbert
Status: Director

The notes form part of these financial statements

NEXTJEN TAX LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

NEXTJEN TAX LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No