Registered number
12257369
NEST HUB LTD
Filleted Accounts
31 October 2023
NEST HUB LTD
Registered number: 12257369
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 892,421 830,000
Current assets 35,556 6,306
Creditors: amounts falling due within one year (197,742) (374,530)
Net current liabilities (162,186) (368,224)
Total assets less current liabilities 730,235 461,776
Creditors: amounts falling due after more than one year (596,749) (331,531)
Accruals and deferred income (1,440) (1,200)
Net assets 132,046 129,045
Capital and reserves 132,046 129,045
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Queensgate House, 23 North Park Road, Harrogate, England, HG1 5PD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Simon James Maddison
Director
Approved by the board on 23 July 2024
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