Registered number
02658058
NEXT IN LINE LTD
Filleted Accounts
30 April 2024
NEXT IN LINE LTD
Registered number: 02658058
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 817,930 822,954
Current assets 270,270 292,518
Creditors: amounts falling due within one year (331,064) (261,801)
Net current (liabilities)/assets (60,794) 30,717
Total assets less current liabilities 757,136 853,671
Creditors: amounts falling due after more than one year (242,984) (294,870)
Accruals and deferred income (1,000) -
Net assets 513,152 558,801
Capital and reserves 513,152 558,801
Number Number
Average number of employees 7 7
Included in creditors falling due after within one year and more than one year is the bank loan of £306,115 (2023 - £350,708) which is secured by the first legal charge on company's freehold properties.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Swallowfields, Welwyn Gardens City, AL7 1WL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dilip Mithani
Director
Approved by the board on 17.10.2024
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