Accounts Submission
Accounts Submission
NXG.T LTD
Company Registration Number:
09696889
(England and Wales)
Unaudited statutory accounts for the year ended 31 July 2023
Period of accounts
Start date: 01 August 2022
End date: 31 July 2023
NXG.T LTD
Contents of the Financial Statements
for the Period Ended 31 July 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
NXG.T LTD
Company Information
for the Period Ended 31 July 2023
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 |
2023 £ |
2022 £ |
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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 |
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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 |
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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 2023
Notes |
2023 £ |
2022 £ |
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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 2023
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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 2023
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2. Employees
2023
2022Average number of employees during the period 2 2
NXG.T LTD
Notes to the Financial Statements
for the Period Ended 31 July 2023
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3. Off balance sheet disclosure
No
NXG.T LTD
Notes to the Financial Statements
for the Period Ended 31 July 2023
4. Tangible assets
Fixtures & fittings | Total | |
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Cost | £ | £ |
At 01 August 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2023 |
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Depreciation | ||
At 01 August 2022 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 July 2023 |
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Net book value | ||
At 31 July 2023 |
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At 31 July 2022 |
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NXG.T LTD
Notes to the Financial Statements
for the Period Ended 31 July 2023
5. Debtors
2023 £ |
2022 £ |
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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 2023
6.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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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 2023
7.Creditors: amounts falling due after more than one year
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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