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REGISTERED NUMBER: 07801340 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

NEST VINTAGE LIVING LIMITED

NEST VINTAGE LIVING LIMITED (REGISTERED NUMBER: 07801340)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Balance Sheet 1


NEST VINTAGE LIVING LIMITED (REGISTERED NUMBER: 07801340)

BALANCE SHEET
31 JANUARY 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 33,141 32,498

CURRENT ASSETS 97,605 138,449

CREDITORS
Amounts falling due within one year (46,740 ) (35,397 )
NET CURRENT ASSETS 50,865 103,052
TOTAL ASSETS LESS CURRENT LIABILITIES 84,006 135,550

CREDITORS
Amounts falling due after more than one
year

33,283

43,283
NET ASSETS 50,723 92,267

CAPITAL AND RESERVES 50,723 92,267

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nest Vintage Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07801340

Registered office: 7-8 Raleigh Walk
Waterfront 2000
Brigantine Place
Cardiff
CF10 4LN

2. DIRECTOR LOAN

The director's loan was repaid within nine months after the company's year by the director in full.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

NEST VINTAGE LIVING LIMITED (REGISTERED NUMBER: 07801340)

BALANCE SHEET - continued
31 JANUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Ms A M Knight
Balance outstanding at start of year 20,869 -
Amounts advanced - 20,869
Amounts repaid (20,869 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,869



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





Ms A M Knight - Director