NESSA EXECUTIVE TRAVEL LIMITED

Company Registration Number:
11841097 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NESSA EXECUTIVE TRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NESSA EXECUTIVE TRAVEL LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Lee Scott Furness
Nicholas Aldcroft
Registered office: Hillam Hall
Chapel Street
Hillam
Leeds
GBR
LS25 5HP
Company Registration Number: 11841097 (England and Wales)

NESSA EXECUTIVE TRAVEL LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Lee Scott Furness
Nicholas Aldcroft

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Lee Scott Furness
Status: Director

NESSA EXECUTIVE TRAVEL LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 32,374
Current assets: 585 253
Prepayments and accrued income: 611 901
Creditors: amounts falling due within one year: ( 34,847 ) ( 51,893 )
Net current assets (liabilities): ( 33,651 ) ( 50,739 )
Total assets less current liabilities: ( 33,551 ) ( 18,265 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 33,551 ) ( 18,265 )
Capital and reserves: ( 33,551 ) ( 18,265 )

NESSA EXECUTIVE TRAVEL LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Lee Scott Furness
Status: Director

The notes form part of these financial statements

NESSA EXECUTIVE TRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

NESSA EXECUTIVE TRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No