2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11172796 2022-04-01 2023-03-31 11172796 2023-03-31 11172796 2021-04-01 2022-03-31 11172796 2022-03-31 11172796 bus:Director1 2022-04-01 2023-03-31 11172796 core:WithinOneYear 2023-03-31 11172796 core:WithinOneYear 2022-03-31 11172796 core:RestatedAmount 2022-03-31 11172796 bus:Micro-entities 2022-04-01 2023-03-31 11172796 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11172796 bus:FullAccounts 2022-04-01 2023-03-31 11172796 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11172796 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11172796
Simply Nests Holdings Limited
Filleted Unaudited Financial Statements
31 March 2023
Simply Nests Holdings Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
822
5,000
----
-------
Current assets
18,376
14,486
Creditors: amounts falling due within one year
100,551
100,551
---------
---------
Net current liabilities
82,175
86,065
--------
--------
Total assets less current liabilities
( 81,353)
( 81,065)
Accruals and deferred income
690
390
--------
--------
(82,043)
(81,455)
--------
--------
Capital and reserves
( 82,043)
( 81,455)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 December 2023 , and are signed on behalf of the board by:
N H Gudhka
Director
Company registration number: 11172796
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 166 Maidstone Road, London N11 2JP.