Next Level Commercial Services Ltd,Ltd - AccountsLtd - Accounts

Next Level Commercial Services Ltd,Ltd - AccountsLtd - Accounts


2023-01-01 12146199 2023-12-31 12146199 2023-01-01 2023-12-31 12146199 2022-12-31 12146199 2022-01-01 2022-12-31 12146199 uk-core:WithinOneYear 2022-12-31 12146199 uk-core:WithinOneYear 2023-12-31 12146199 uk-core:AfterOneYear 2022-12-31 12146199 uk-core:AfterOneYear 2023-12-31 12146199 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 12146199 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12146199 uk-bus:Micro-entities 2023-01-01 2023-12-31 12146199 uk-bus:FullAccounts 2023-01-01 2023-12-31 12146199 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Next Level Commercial Services Ltd
Registered Number:12146199
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
12146199
Registered Number :
As at 31 December 2023
Next Level Commercial Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
13,667
18,222
Fixed assets
186,271
99,804
Current assets
Prepayments and accrued income
3,900
-
Creditors: amounts falling due
within one year
(82,253)
(117,062)
17,551
73,109
Net current assets
Total assets less current liabilities
86,776
35,773
Creditors: amounts falling due
after more than one year
(32,022)
(24,675)
(359)
(147)
Provisions for liabilities
Accruals and deferred income
(1,952)
(1,926)
59,790
Net assets
1,678
59,790
1,678
Capital and reserves
Notes to the Accounts
Statutory Information
Next Level Commercial Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12146199.
Registered address:
Fortress House
301 High Road
Benfleet
SS7 5HA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2022 : 9)
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3
12146199
Registered Number :
For the year ended 31 December 2023
Next Level Commercial Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Coulson Director
These financial statements were approved and authorised for issue by the Board on 27 March 2024 and were signed by:
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