NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Company Registration Number:
13181642 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 93
Cromwell Road
Cheltenham
England
GL52 5ER
Company Registration Number: 13181642 (England and Wales)

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 24,829 20,105
Current assets: 48,022 28,636
Prepayments and accrued income: 17,114
Creditors: amounts falling due within one year: ( 47,586 ) ( 45,463 )
Net current assets (liabilities): 436 287
Total assets less current liabilities: 25,265 20,392
Total net assets (liabilities): 25,265 20,392
Capital and reserves: 25,265 20,392

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Balance sheet continued

For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Terry Gardiner
Status: Director

The notes form part of these financial statements

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No

NXTGEN SCAFFOLDING (SOUTHWEST) LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Advances and credits

    A cash advance of £250 was made during the year to the companies Director. The balance was cleared in full by the period end date.