Registered Number 03752263

NEXTFAN LIMITED

Micro-entity Accounts

31 March 2024

NEXTFAN LIMITED Registered Number 03752263

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
9,834
9,834
Current Assets
86,715
62,724
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(57,035)
(46,424)
Net current assets (liabilities)
29,680
16,300
Total assets less current liabilities
39,514
26,134
Accruals and deferred income
(1,110)
(1,032)
Total net assets (liabilities)
38,404
25,102
Capital and reserves
38,404
25,102
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2024

And signed on their behalf by:
Mr Michael Allfrey, Director

NEXTFAN LIMITED Registered Number 03752263

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0