1 February 2023 v2024.36.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP131625892023-02-012024-04-30131625892024-04-30131625892023-01-3113162589core:WithinOneYear2024-04-3013162589core:WithinOneYear2023-01-3113162589core:AfterOneYear2023-01-3113162589bus:RegisteredOffice2023-02-012024-04-30131625892022-02-012023-01-3113162589bus:Director12023-02-012024-04-301316258912023-02-012024-04-3013162589countries:EnglandWales2023-02-012024-04-3013162589bus:AuditExemptWithAccountantsReport2023-02-012024-04-3013162589bus:PrivateLimitedCompanyLtd2023-02-012024-04-3013162589bus:Micro-entities2023-02-012024-04-3013162589bus:FullAccounts2023-02-012024-04-30
Company registration number:
13162589
Nexgen Commissioning Limited
Unaudited Filleted Financial Statements for the period ended
30 April 2024
Nexgen Commissioning Limited
Statement of Financial Position
30 April 2024
30 Apr 202431 Jan 2023
££
Fixed assets -  
10,931
 
   
Current assets -  
9,305
 
Creditors: amounts falling due within one year
726
 
(1,115
)
Net current assets
726
 
8,190
 
Total assets less current liabilities
726
 
19,121
 
Creditors: amounts falling due after more than one year -  
(17,274
)
Provisions for liabilities -  
(1,421
)
Net assets
726
 
426
 
   
Capital and reserves
726
 
426
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Sandersons Croft
,
Leigh
,
WN7 2BA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2.00
).
For the period ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 August 2024
, and are signed on behalf of the board by:
Lewis Helme
Director
Company registration number:
13162589