NEXUS RESOURCING LIMITED

Company Registration Number:
05422803 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NEXUS RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

NEXUS RESOURCING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,576 2,162
Total fixed assets: 4,576 2,162
Current assets
Stocks: 2,547 2,846
Debtors:   260,052 310,609
Cash at bank and in hand: 78,536 48,789
Total current assets: 341,135 362,244
Creditors: amounts falling due within one year:   (53,285) (75,009)
Net current assets (liabilities): 287,850 287,235
Total assets less current liabilities: 292,426 289,397
Creditors: amounts falling due after more than one year:   (27,204) (36,562)
Provision for liabilities: (1,623) (1,623)
Total net assets (liabilities): 263,599 251,212
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 263,499 251,112
Shareholders funds: 263,599 251,212

The notes form part of these financial statements

NEXUS RESOURCING LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Darren Barrett
Status: Director

The notes form part of these financial statements

NEXUS RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEXUS RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

NEXUS RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 16,274
Additions 6,083
At 31 March 2024 22,357
Depreciation
At 01 April 2023 14,112
Charge for year 3,669
At 31 March 2024 17,781
Net book value
At 31 March 2024 4,576
At 31 March 2023 2,162