1 September 2023 false No description of principal activity Taxfiler 2024.5 09189408business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091894082023-08-31 091894082023-09-012024-08-31 09189408business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09189408business:AbridgedAccounts2023-09-012024-08-31 091894082024-08-31 09189408business:Director12023-09-012024-08-31 09189408business:RegisteredOffice2023-09-012024-08-31 091894082023-08-31 09189408core:WithinOneYear2024-08-31 09189408core:WithinOneYear2023-08-31 09189408core:AfterOneYear2024-08-31 09189408core:AfterOneYear2023-08-31 09189408core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09189408core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09189408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09189408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09189408core:PreviouslyStatedAmount2024-08-31 09189408core:PreviouslyStatedAmount2023-08-31 09189408business:SmallEntities2023-09-012024-08-31 09189408countries:EnglandWales2023-09-012024-08-31 091894082022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09189408 (England and Wales)
NEXUS GENERAL TRADING LTD Unaudited accounts for the year ended 31 August 2024
NEXUS GENERAL TRADING LTD Unaudited accounts Contents
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NEXUS GENERAL TRADING LTD Company Information for the year ended 31 August 2024
Director
Mr.Tanveer Ansari
Company Number
09189408 (England and Wales)
Registered Office
CENTRE COURT 1301 STRATFORD ROAD HALL GREEN BIRMINGHAM B28 9HH ENGLAND
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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NEXUS GENERAL TRADING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
478 
693 
Current assets
Debtors
12,965 
16,611 
Cash at bank and in hand
27,764 
68,085 
40,729 
84,696 
Creditors: amounts falling due within one year
(1,475)
(5,261)
Net current assets
39,254 
79,435 
Total assets less current liabilities
39,732 
80,128 
Creditors: amounts falling due after more than one year
(32,488)
(38,043)
Net assets
7,244 
42,085 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,243 
42,084 
Shareholders' funds
7,244 
42,085 
For the year ending 31 August 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 September 2024 and were signed on its behalf by
Mr.Tanveer Ansari Director Company Registration No. 09189408
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NEXUS GENERAL TRADING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NEXUS GENERAL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09189408. The registered office is CENTRE COURT 1301 STRATFORD ROAD, HALL GREEN, BIRMINGHAM, B28 9HH, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
3,020 
At 31 August 2024
3,020 
Depreciation
At 1 September 2023
2,327 
Charge for the year
215 
At 31 August 2024
2,542 
Net book value
At 31 August 2024
478 
At 31 August 2023
693 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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