Company Registration No. 09956654 (England and Wales)
Nextdoor Services Limited
Unaudited accounts
for the year ended 31 March 2024
Nextdoor Services Limited
Unaudited accounts
Contents
Nextdoor Services Limited
Company Information
for the year ended 31 March 2024
Director
Valerie Joan Poole
Company Number
09956654 (England and Wales)
Registered Office
Jasmine Cottage
Rowland
Bakewell
Derbyshire
DE45 1NR
Accountants
Andrew B Sharkey Ltd
Jasmine Cottage
Rowland
Bakewell
Derbyshire
DE45 1NR
Nextdoor Services Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
353
160
Net current assets
353
214
Called up share capital
1
1
Profit and loss account
450
336
Shareholders' funds
451
337
For the year ending 31 March 2024 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.
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 9 April 2024 and were signed on its behalf by
Valerie Joan Poole
Director
Company Registration No. 09956654
Nextdoor Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Nextdoor Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09956654. The registered office is Jasmine Cottage, Rowland, Bakewell, Derbyshire, DE45 1NR. The principal place of business is Cottage Farm, The Hillock, Curbar, Calver, Hope Valley, Derbyshire, S32 3YJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Nextdoor Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).