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Company Registration No. 12728268 (England and Wales)
NEXUS 11 LOGISTICS LTD Unaudited accounts for the year ended 31 July 2023
NEXUS 11 LOGISTICS LTD Unaudited accounts Contents
Page
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NEXUS 11 LOGISTICS LTD Company Information for the year ended 31 July 2023
Director
Suneet Bawa
Company Number
12728268 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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NEXUS 11 LOGISTICS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
216 
- 
Current assets
Debtors
80,000 
- 
Cash at bank and in hand
161,115 
143,911 
241,115 
143,911 
Creditors: amounts falling due within one year
(170,509)
(112,022)
Net current assets
70,606 
31,889 
Net assets
70,822 
31,889 
Capital and reserves
Share premium
1 
1 
Profit and loss account
70,821 
31,888 
Shareholders' funds
70,822 
31,889 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2024 and were signed on its behalf by
Suneet Bawa Director Company Registration No. 12728268
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NEXUS 11 LOGISTICS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NEXUS 11 LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12728268. The registered office is 203 Kilburn High Road, London, NW6 7HY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
287 
At 31 July 2023
287 
Depreciation
Charge for the year
71 
At 31 July 2023
71 
Net book value
At 31 July 2023
216 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
80,000 
- 
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NEXUS 11 LOGISTICS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
31,294 
24,898 
Trade creditors
34,613 
807 
Taxes and social security
22,558 
4,574 
Loans from directors
2,044 
1,743 
Accruals
80,000 
80,000 
170,509 
112,022 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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