Company registration number 13439024 (England and Wales)
NXGEN ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NXGEN ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,519
9,451
Current assets
55,582
21,681
Creditors: amounts falling due within one year
(30,752)
(31,064)
Net current assets/(liabilities)
24,830
(9,383)
Total assets less current liabilities
32,349
68
Accruals and deferred income
(1,200)
(750)
Net assets/(liabilities)
31,149
(682)
Capital and reserves
31,149
(682)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the year end the company had non-cancellable operating lease commitments totalling £5,000 (2023: £19,000)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
NXGEN Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sedan House, Stanley Place, Chester, CH1 2LU.
For the year ended 31 December 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
NXGEN ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
Mr R Jones
Mr C W Taylor
Director
Director
Mr C M Taylor
Director
Company registration number 13439024 (England and Wales)