Nexus Consultancy Limited - Period Ending 2023-03-31

Nexus Consultancy Limited - Period Ending 2023-03-31


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Registration number: 06835015

Nexus Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Nexus Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nexus Consultancy Limited

Company Information

Director

Daniel C. Turner

Registered office

Waterford House
9a Station Road
Gerrards Cross
Bucks.
SL9 8ES

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Nexus Consultancy Limited

(Registration number: 06835015)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

18,861

24,193

Current assets

81,079

60,876

Prepayments and accrued income

2,597

-

Creditors: Amounts falling due within one year

(18,917)

(21,688)

Net current assets

64,759

39,188

Total assets less current liabilities

83,620

63,381

Creditors: Amounts falling due after more than one year

(1,314)

(11,962)

Accruals and deferred income

(1,825)

(1,800)

 

80,481

49,619

Capital and reserves

80,481

49,619

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Waterford House
9a Station Road
Gerrards Cross
Bucks.
SL9 8ES

These financial statements were authorised for issue by the director on 12 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 7).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nexus Consultancy Limited

(Registration number: 06835015)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 December 2023
 

.........................................
Daniel C. Turner
Director