Company registration number 09872086 (England and Wales)
NEXUS CARBON MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
NEXUS CARBON MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,386
1,559
Current assets
64,024
44,535
Creditors: amounts falling due within one year
(13,481)
(12,470)
Net current assets
50,543
32,065
Total assets less current liabilities
57,929
33,624
Accruals and deferred income
(1,426)
(1,260)
Net assets
56,503
32,364
Capital and reserves
56,503
32,364
NEXUS CARBON MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances to Directors

During the year, £22,546 was advanced to a director and £13,347 was subsequently repaid. The balance owed by the director at the beginning of the year was £1,751 and at the end of the year was £10,950. The loan has been charged interest at 2.25%. The loans is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Nexus Carbon Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cherith, Church Lane, Chew Stoke, BRISTOL, BS40 8TU.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 January 2025 and are signed on its behalf by:
Mr D A McDonald
Director
Company registration number 09872086 (England and Wales)
2024-04-302023-05-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr D A McDonaldMrs S M McDonaldMrs S M McDonaldfalse098720862023-05-012024-04-30098720862024-04-30098720862023-04-3009872086core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3009872086core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-30098720862022-05-012023-04-3009872086bus:Director12023-05-012024-04-3009872086bus:PrivateLimitedCompanyLtd2023-05-012024-04-3009872086bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009872086bus:Micro-entities2023-05-012024-04-3009872086bus:AuditExemptWithAccountantsReport2023-05-012024-04-3009872086bus:Director22023-05-012024-04-3009872086bus:CompanySecretary12023-05-012024-04-3009872086bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP