Registered number
04654604
Nexus Trading Limited
Filleted Accounts
31 March 2024
Nexus Trading Limited
Registered number: 04654604
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 342,965 338,922
Prepayments and accrued income - 3,993
342,965 342,915
Creditors: amounts falling due within one year (262,618) (251,817)
Net current assets 80,347 91,098
Total assets less current liabilities 80,348 91,099
Creditors: amounts falling due after more than one year (14,844) (24,943)
Net assets 65,504 66,156
Capital and reserves 65,504 66,156
Number Number
Average number of employees 1 1
The company issues bid and performance bonds in connection with business tendered for in the normal course of its trade. These are supported by bank guarantees which amounted to £20,500 at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is Jasmine Cottage Marsh Green Edenbridge Kent TN8 5QN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G A J Blake
Director
Approved by the board on 24 December 2024
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