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Company Registration No. 10203494 (England and Wales)
Next Gen Eco Solutions Ltd Unaudited accounts for the year ended 31 December 2023
Next Gen Eco Solutions Ltd Unaudited accounts Contents
Page
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Next Gen Eco Solutions Ltd Company Information for the year ended 31 December 2023
Directors
Scott Michael Lydon David Barrett Sarah Louise Lydon
Company Number
10203494 (England and Wales)
Registered Office
Suite 4 Thomas House Whitfield Court Meadowfield Durham DH7 8XL United Kingdom
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Next Gen Eco Solutions Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,333 
Current assets
Debtors
214,025 
Cash at bank and in hand
735 
214,760 
Creditors: amounts falling due within one year
(109,089)
Net current assets
105,671 
Net assets
107,004 
Capital and reserves
Profit and loss account
107,004 
Shareholders' funds
107,004 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
David Barrett Director Company Registration No. 10203494
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Next Gen Eco Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Next Gen Eco Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10203494. The registered office is Suite 4, Thomas House, Whitfield Court, Meadowfield, Durham, DH7 8XL, United Kingdom.
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 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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
- 
- 
Additions
1,666 
- 
1,666 
At 31 December 2023
1,666 
- 
1,666 
Depreciation
Charge for the year
- 
333 
333 
At 31 December 2023
- 
333 
333 
Net book value
At 31 December 2023
1,666 
(333)
1,333 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
53,061 
Other debtors
160,964 
214,025 
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Next Gen Eco Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
38,429 
Trade creditors
47,599 
Other creditors
18,405 
Loans from directors
4,656 
109,089 
7
Average number of employees
During the year the average number of employees was 0.
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