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
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
NEXUS GENERAL TRADING LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
27,764
68,085
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)
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
NEXUS GENERAL TRADING LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Average number of employees
During the year the average number of employees was 0 (2023: 0).