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Registered Number: 11820014
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

NESTABLE TECHNOLOGIES INC LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1  253 
Current assets 26,619  18,296 
Creditors: amount falling due within one year (20,729) (12,343)
Net current assets 5,890  5,953 
Total assets less current liabilities 5,891  6,206 
Creditors: amount falling due after more than one year (32,470) (30,370)
Net assets (26,579) (24,164)
 
Capital and reserves (26,579) (24,164)
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Robert Masih
Director

Date approved: 21 November 2023
1
Statutory Information
NESTABLE TECHNOLOGIES INC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11820014, registration address 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 March 2022 744    744 
Additions  
Disposals  
At 28 February 2023 744    744 
Depreciation
At 01 March 2022 491    491 
Charge for year 252    252 
On disposals  
At 28 February 2023 743    743 
Net book values
Closing balance as at 28 February 2023 1    1 
Opening balance as at 01 March 2022 253    253 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2