Accounts Submission
Accounts Submission
NXG.T LTD
Company Registration Number:
09696889
(England and Wales)
Unaudited statutory accounts for the year ended 31 July 2021
Period of accounts
Start date: 01 August 2020
End date: 31 July 2021
NXG.T LTD
Contents of the Financial Statements
for the Period Ended 31 July 2021
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
NXG.T LTD
Company Information
for the Period Ended 31 July 2021
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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NXG.T LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 7 |
( |
( |
| Total net assets (liabilities): |
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The notes form part of these financial statements
NXG.T LTD
Balance sheet continued
As at 31 July 2021
Notes |
2021 £ |
2020 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
NXG.T LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
NXG.T LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
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2. Employees
2021
2020Average number of employees during the period 3 3
NXG.T LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
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3. Off balance sheet disclosure
No
NXG.T LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
4. Tangible assets
| Fixtures & fittings | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 August 2020 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 July 2021 |
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| Depreciation | ||
| At 01 August 2020 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 July 2021 |
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| Net book value | ||
| At 31 July 2021 |
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| At 31 July 2020 |
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NXG.T LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
5. Debtors
2021 £ |
2020 £ |
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|---|---|---|
| Trade debtors |
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| Prepayments and accrued income |
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| Total |
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NXG.T LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
6.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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NXG.T LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
7.Creditors: amounts falling due after more than one year
2021 £ |
2020 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Other creditors |
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| Total |
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