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Company registration number: 10259202
NXG Limited
Unaudited filleted financial statements
31 July 2024
NXG Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NXG Limited
Directors and other information
Directors Mr Mark Aquilina
Company number 10259202
Registered office 43 Overstone Road
W6 0AD
Accountants Michael Leong and Company Limited
43 Overstone
London W6 0AD
NXG Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 72 90
_______ _______
Current assets 18,660 24,809
Prepayments and accrued income - 27
_______ _______
18,660 24,836
Creditors: amounts falling due within one year ( 11,648) ( 12,705)
_______ _______
Net current assets 7,012 12,131
_______ _______
Total assets less current liabilities 7,084 12,221
Creditors: amounts falling due after more than one year ( 6,076) ( 10,126)
Accruals and deferred income ( 1,000) ( 2,094)
_______ _______
Net assets 8 1
_______ _______
Capital and reserves 8 1
_______ _______
Notes to the financial statements
NXG Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Aquilina 8,007 ( 8,007) -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Aquilina 1,924 6,083 8,007
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
Mr Mark Aquilina
Director
Company registration number: 10259202
The company is a private company limited by shares, registered in England and Wales.