Company registration number 15086958 (England and Wales)
NEX-GEN ALUMINIUM SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
NEX-GEN ALUMINIUM SYSTEMS LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Fixed assets
37,045
Current assets
256,822
Creditors: amounts falling due within one year
(359,943)
Net current liabilities
(103,121)
Total assets less current liabilities
(66,076)
Accruals and deferred income
(2,680)
Net liabilities
(68,756)
Capital and reserves
(68,756)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31st August 2024 the Company owed the Directors £54,960 . No interest has been charged to

the Company in respect of this loan, which is repayable on demand and classified in creditors, amounts due

within one year.

 

2
Employees

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

2024
Number
Employees
13

Nex-Gen Aluminium Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bankfield Works, Emlyn Street, Farnworth, Bolton, BL4 7EB.

For the year ended 31 August 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NEX-GEN ALUMINIUM SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 May 2025 and are signed on its behalf by:
Mr C D Stretten
Mrs E J Stretten
Director
Director
Company registration number 15086958 (England and Wales)
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