Company registration number 9083178 (England and Wales)
NEXIUM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
NEXIUM LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
30,000
30,000
Current assets
14,633
23,580
Prepayments and accrued income
90
Creditors: amounts falling due within one year
(40,067)
(45,947)
Net current liabilities
(25,344)
(22,367)
Total assets less current liabilities
4,656
7,633
Creditors: amounts falling due after more than one year
(1,036)
(724)
Net assets
3,620
6,909
Capital and reserves
3,620
6,909
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At year end at 30 June 2023, the Company owes the Director £207 & £829 as unpaid salary & expense.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Nexium Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
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 member has 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.
NEXIUM LTD
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 February 2024
Mr Hisham JAGHLOUL
Director
Company registration number 9083178 (England and Wales)