Company Registration No. 13342462 (England and Wales)
Nxtstop Sardinia Ltd
Unaudited accounts
for the year ended 30 April 2024
Nxtstop Sardinia Ltd
Unaudited accounts
Contents
Nxtstop Sardinia Ltd
Company Information
for the year ended 30 April 2024
Company Number
13342462 (England and Wales)
Registered Office
FLAT 2 HORSHAM COURT
LANSDOWNE ROAD
LONDON
N17 0LP
UNITED KINGDOM
Accountants
Munn Accounting Ltd
64 Coed Meiri
Tyla Garw
Pontyclun
RCT
CF72 9UW
Nxtstop Sardinia Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,645
937
Creditors: amounts falling due within one year
(14,053)
(10,949)
Net current liabilities
(12,375)
(9,898)
Net liabilities
(12,146)
(9,897)
Called up share capital
1
1
Profit and loss account
(12,147)
(9,898)
Shareholders' funds
(12,146)
(9,897)
For the year ending 30 April 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 her 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 21 October 2024 and were signed on its behalf by
Michela Tronci
Director
Company Registration No. 13342462
Nxtstop Sardinia Ltd
Notes to the Accounts
for the year ended 30 April 2024
Nxtstop Sardinia Ltd is a private company, limited by shares, registered in England and Wales, registration number 13342462. The registered office is FLAT 2 HORSHAM COURT, LANSDOWNE ROAD, LONDON, N17 0LP, 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.
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:
Computer equipment
2 Years
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).