Company Registration No. SC655142 (Scotland)
Nextgeneration Building Limited
Unaudited accounts
for the year ended 29 February 2024
Nextgeneration Building Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Nextgeneration Building Limited
Company Information
for the year ended 29 February 2024
Director
Steven Fraser Halliday
Company Number
SC655142 (Scotland)
Registered Office
280 MAIN STREET
ALEXANDRIA
G83 0NU
SCOTLAND
Accountants
Millfield Accountancy Limited
23 Millfield Gardens
Erskine
Renfrewshire
PA8 6JD
Nextgeneration Building Limited
Statement of Financial Position
as at 29 February 2024
Fixed assets
17,465
23,187
Current assets
10,139
8,216
Creditors: amounts falling due within one year
(2,005)
(819)
Net current assets
8,134
7,397
Total assets less current liabilities
25,599
30,584
Creditors: amounts falling due after more than one year
(50,868)
(38,595)
Net liabilities
(25,269)
(8,011)
Capital and reserves
(25,269)
(8,011)
Nextgeneration Building Limited is a private company, limited by shares, registered in Scotland, registration number SC655142. The registered office is 280 MAIN STREET, ALEXANDRIA, G83 0NU, SCOTLAND.
2 Director's advances, credit and guarantees
The Company owes the Director the sum of 50,868. This is a long term loan for working capital and the Director has no plans to withdraw this in the short term future.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2024
Steven Fraser Halliday
Director
Company Registration No. SC655142