NEXUS RESOURCING LIMITED

NEXUS RESOURCING LIMITED

NEXUS RESOURCING LIMITED - Company Information

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NEXUS RESOURCING LIMITED

Company Registration Number:
05422803 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NEXUS RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

NEXUS RESOURCING LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 2,162 4,312
Total fixed assets: 2,162 4,312
Current assets
Stocks: 2,846 1,626
Debtors:   310,609 326,088
Cash at bank and in hand: 48,789 30,996
Total current assets: 362,244 358,710
Creditors: amounts falling due within one year:   (75,009) (79,628)
Net current assets (liabilities): 287,235 279,082
Total assets less current liabilities: 289,397 283,394
Creditors: amounts falling due after more than one year:   (36,562) (47,210)
Provision for liabilities: (1,623) (1,623)
Total net assets (liabilities): 251,212 234,561
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 251,112 234,461
Shareholders funds: 251,212 234,561

The notes form part of these financial statements

NEXUS RESOURCING LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: Darren Barrett
Status: Director

The notes form part of these financial statements

NEXUS RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEXUS RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

NEXUS RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 16,274
At 31 March 2023 16,274
Depreciation
At 01 April 2022 11,962
Charge for year 2,150
At 31 March 2023 14,112
Net book value
At 31 March 2023 2,162
At 31 March 2022 4,312