NEXUS GLOBAL LOGISTICS LTD

Company Registration Number:
12054419 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

NEXUS GLOBAL LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEXUS GLOBAL LOGISTICS LTD

Company Information

for the Period Ended 30 June 2024




Director: Niall Mitchell
Rosemary Mitchell
Jamie Mitchell
Secretary: Rosemary Mitchell
Registered office: Forest Close / 26
New Road
Gomshall
Guildford
Surrey
GBR
GU5 9LZ
Company Registration Number: 12054419 (England and Wales)

NEXUS GLOBAL LOGISTICS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Freight Forwarding

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Niall Mitchell
Rosemary Mitchell
Jamie Mitchell

Secretary
Rosemary Mitchell

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Niall Mitchell
Status: Director

NEXUS GLOBAL LOGISTICS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 177,845 654,813
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 152,295 ) ( 606,768 )
Staff Costs ( 21,125 ) ( 33,888 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,068 ) ( 13,493 )
Tax on Profit - ( 126 )
Profit or (Loss) for Period ( 643 ) 538

NEXUS GLOBAL LOGISTICS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 0 664
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 643 ) ( 0 )
Net current assets (liabilities): ( 643 ) 664
Total assets less current liabilities: ( 641 ) 666
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 641 ) 666
Capital and reserves: ( 641 ) 666

NEXUS GLOBAL LOGISTICS LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Niall Mitchell
Status: Director

The notes form part of these financial statements

NEXUS GLOBAL LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

NEXUS GLOBAL LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No