1 January 2022 false No description of principal activity Taxfiler 2023.9 13066214business:PrivateLimitedCompanyLtd2022-01-012022-12-31 130662142021-12-31 130662142022-01-012022-12-31 13066214business:AuditExemptWithAccountantsReport2022-01-012022-12-31 13066214business:AbridgedAccounts2022-01-012022-12-31 130662142022-12-31 13066214business:Director12022-01-012022-12-31 13066214business:RegisteredOffice2022-01-012022-12-31 130662142021-12-31 13066214core:WithinOneYear2022-12-31 13066214core:WithinOneYear2021-12-31 13066214core:AfterOneYear2022-12-31 13066214core:AfterOneYear2021-12-31 13066214core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 13066214core:SharePremiumcore:PreviouslyStatedAmount2021-12-31 13066214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13066214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 13066214core:PreviouslyStatedAmount2022-12-31 13066214core:PreviouslyStatedAmount2021-12-31 13066214business:SmallEntities2022-01-012022-12-31 13066214countries:EnglandWales2022-01-012022-12-31 130662142020-12-062021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13066214 (England and Wales)
NESTSURE LTD Unaudited accounts for the year ended 31 December 2022
NESTSURE LTD Unaudited accounts Contents
Page
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NESTSURE LTD Company Information for the year ended 31 December 2022
Director
Miss Thanh Kim Nguyen
Company Number
13066214 (England and Wales)
Registered Office
27 Narrow Lane Halesowen B62 9NQ England
Accountants
Benison Solvers Limited 1000 Great West Road Brentford Middlesex TW8 9DW
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NESTSURE LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
366,000 
167,425 
Current assets
Debtors
- 
544 
Cash at bank and in hand
7,595 
5,201 
7,595 
5,745 
Creditors: amounts falling due within one year
(123,189)
(62,241)
Net current liabilities
(115,594)
(56,496)
Total assets less current liabilities
250,406 
110,929 
Creditors: amounts falling due after more than one year
(248,570)
(113,250)
Net assets/(liabilities)
1,836 
(2,321)
Capital and reserves
Share premium
1 
- 
Profit and loss account
1,835 
(2,321)
Shareholders' funds
1,836 
(2,321)
For the year ending 31 December 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Miss Thanh Kim Nguyen Director Company Registration No. 13066214
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NESTSURE LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
NESTSURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13066214. The registered office is 27 Narrow Lane, Halesowen, B62 9NQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
167,425 
Additions
198,575 
At 31 December 2022
366,000 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
366,000 
At 31 December 2021
167,425 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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