NEXUS FABRICATIONS LIMITED

Company Registration Number:
10314706 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NEXUS FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEXUS FABRICATIONS LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Gordon Villa
Smithards Lane
Cowes
GBR
PO31 7PL
Company Registration Number: 10314706 (England and Wales)

NEXUS FABRICATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 55,881 52,312
Other Income 80 -
Cost of Materials ( 18,955 ) ( 11,997 )
Staff Costs ( 12,760 ) ( 12,760 )
Depreciation and Writeoffs ( 10,098 ) ( 10,098 )
Other charges ( 19,135 ) ( 11,325 )
Tax on Profit ( 971 ) ( 3,084 )
Profit or (Loss) for Period ( 5,958 ) 3,048

NEXUS FABRICATIONS LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 10,099 20,197
Current assets: 25,080 4,033
Creditors: amounts falling due within one year: ( 24,468 ) ( 5,925 )
Net current assets (liabilities): 612 ( 1,892 )
Total assets less current liabilities: 10,713 18,307
Creditors: amounts falling due after more than one year: ( 364 ) ( 2,000 )
Total net assets (liabilities): 10,349 16,307
Capital and reserves: 10,349 16,307

NEXUS FABRICATIONS LIMITED

Balance sheet continued

For the year ending 31 August 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 31 October 2024
And Signed On Behalf Of The Board By:

Name: John Cooper
Status: Director

The notes form part of these financial statements

NEXUS FABRICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

NEXUS FABRICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No