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Registered number: 11074061

Nest Home Makers Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Nest Home Makers Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
S Hall
J Bendell
REGISTERED OFFICE
Aizlewood Business Centre
Nursery Street
Sheffield
S3 8GG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11074061
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Nest Home Makers Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nest Home Makers Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,6023,609
CURRENT ASSETS
Debtors410,18213,351
Cash at bank and in hand3483,770
10,53017,121
CREDITORS: Amounts falling due within one year52,3855,494
NET CURRENT ASSETS8,14511,627
TOTAL ASSETS LESS CURRENT LIABILITIES10,74715,236
CREDITORS: Amounts falling due after more than one year69,91711,421
NET ASSETS8303,815
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account8283,813
SHAREHOLDERS' FUNDS8303,815
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
S Hall
Director

Nest Home Makers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance %
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/12/20224,4984,498
At 30/11/20234,4984,498
Depreciation
At 01/12/2022889889
For the year1,0071,007
At 30/11/20231,8961,896
Net Book Amounts
At 30/11/20232,6022,602
At 30/11/20223,6093,609

Nest Home Makers Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-6,248
Other debtors3,607-
Directors current acc - S Hall4,3303,121
Directors current acc - J Bendell2,2453,982
10,18213,351
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax911,536
Loans1,3541,354
Other creditors-1,428
Accruals9401,176
2,3855,494
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr9,91711,421
9,91711,421
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22