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Registration number: 12875902

Nexgen Supply Chain Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Nexgen Supply Chain Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nexgen Supply Chain Ltd

Company Information

Director

Timothy Lawrence

Registered office

Old Greenside Farm
Goose Lane
Hatton
Warrington
WA4 5PA

Accountants

Beans Accountants Ltd
Chartered AccountantSuite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Nexgen Supply Chain Ltd

Director's Report for the Year Ended 30 September 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Timothy Lawrence

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 January 2025
 

.........................................
Timothy Lawrence
Director

 

Nexgen Supply Chain Ltd

(Registration number: 12875902)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

1,972

3,610

Prepayments and accrued income

82

-

Creditors: Amounts falling due within one year

(2,274)

(3,074)

Net current (liabilities)/assets

(220)

536

Total assets less current liabilities

(219)

537

Accruals and deferred income

(468)

(436)

 

(687)

101

Capital and reserves

(687)

101

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Greenside Farm
Goose Lane
Hatton
Warrington
WA4 5PA

These financial statements were authorised for issue by the director on 12 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2025
 

 

Nexgen Supply Chain Ltd

(Registration number: 12875902)
Balance Sheet as at 30 September 2024 (continued)

.........................................
Timothy Lawrence
Director