Registered Number 11216826

NEXT GENERATION INDEPENDENT SERVICES LTD

Micro-entity Accounts

28 February 2023

NEXT GENERATION INDEPENDENT SERVICES LTD Registered Number 11216826

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
45,000
45,000
Current Assets
14,784
12,618
Creditors: amounts falling due within one year
(2,721)
(4,960)
Net current assets (liabilities)
12,063
7,658
Total assets less current liabilities
57,063
52,658
Creditors: amounts falling due after more than one year
(45,461)
(52,657)
Total net assets (liabilities)
11,602
1
Capital and reserves
11,602
1
  • For the year ending 28 February 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 16 February 2024

And signed on their behalf by:
Michelle TYRELL, Director

NEXT GENERATION INDEPENDENT SERVICES LTD Registered Number 11216826

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 16 1