Next Technik Ltd Filleted accounts for Companies House (small and micro)
Next Technik Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13475417
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Abridged Statement of Financial Position |
30 Jun 22 |
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Note |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
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-------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
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Shareholders funds |
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-------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
19 June 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
13475417
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Notes to the Abridged Financial Statements |
Period from 24 June 2021 to 30 June 2022
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 13th Floor One Croydon, 12-16 Addiscombe Road, Croydon, CR0 0XT, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Income tax
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
.
5.
Tangible assets
£ |
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Cost |
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At 24 June 2021 |
– |
Additions |
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------- |
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At 30 June 2022 |
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------- |
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Depreciation |
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At 24 June 2021 |
– |
Charge for the period |
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------- |
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At 30 June 2022 |
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------- |
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Carrying amount |
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At 30 June 2022 |
2,209 |
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6.
Related party transactions
The company has taken advantage of the exemption available under FRS 102 paragraph 33.1a whereby it has not disclosed transactions with the ultimate parent company or any wholly owned subsidiary undertaking of the group.
7.
Controlling party
The ultimate controlling party is Next Technik Group Pty Ltd, a company incorporated in Australia. The business address for Next Technik Group Pty Ltd is: 95 Highbury Road, Burwood, Victoria, 3125, Australia.