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Registered number: 09809910

Nest Home Builders Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

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

Nest Home Builders Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Stephen Hall
J Bendell
REGISTERED OFFICE
86 Crawford Road
Sheffield
S8 9BU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09809910
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Nest Home Builders Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' 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 Builders Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3978623
CURRENT ASSETS
Debtors41,11812,171
Cash at bank and in hand100100
1,21812,271
CREDITORS: Amounts falling due within one year519,70528,634
NET CURRENT LIABILITIES(18,487)(16,363)
TOTAL ASSETS LESS CURRENT LIABILITIES(17,509)(15,740)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(17,609)(15,840)
SHAREHOLDERS' FUNDS(17,509)(15,740)
For the year ending 31/10/2023 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 25/07/2024 and signed on their behalf by
.............................
Stephen Hall
Director

Nest Home Builders Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
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.
Plant and Machineryreducing balance 10%
2. EMPLOYEES
20232022
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/20221,0551,055
Additions417417
At 31/10/20231,4721,472
Depreciation
At 01/11/2022432432
For the year6262
At 31/10/2023494494
Net Book Amounts
At 31/10/2023978978
At 31/10/2022623623

Nest Home Builders Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-12,171
PAYE control1,118-
1,11812,171
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9391
Salaries and wages control-3,255
Directors current account2,6363,133
Directors current account3,9184,959
Bank loans and overdrafts8,4116,906
Other creditors3,6079,250
Accruals1,0401,040
19,70528,634
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100