Registered number
12147205
Nexus-74 Limited
Filleted Accounts
31 August 2023
Nexus-74 Limited
Registered number: 12147205
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 2,883 3,844
Current assets 29,560 52,758
Creditors: amounts falling due within one year (22,343) (23,674)
Net current assets 7,217 29,084
Total assets less current liabilities 10,100 32,928
Creditors: amounts falling due after more than one year (10,000) (20,000)
Net assets 100 12,928
Capital and reserves 100 12,928
Number Number
Average number of employees 1 1
The amount outstanding at the balance sheet date, owed back by Mr S Gregory was £5,940.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Gregory
Director
Approved by the board on 17 November 2023
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