Nest Property Management Limited 07804467 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 07804467 2022-11-01 2023-10-31 07804467 2023-10-31 07804467 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07804467 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07804467 bus:Micro-entities 2022-11-01 2023-10-31 07804467 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07804467 bus:FilletedAccounts 2022-11-01 2023-10-31 07804467 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07804467 bus:RegisteredOffice 2022-11-01 2023-10-31 07804467 bus:Director1 2022-11-01 2023-10-31 07804467 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07804467 countries:England 2022-11-01 2023-10-31 07804467 2021-11-01 2022-10-31 07804467 2022-10-31 07804467 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07804467 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07804467

Nest Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Nest Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nest Property Management Limited

Company Information

Director

Mr Matthew Paul Timson

Registered office

3 Kirtley Close
Watnall
Nottingham
Nottinghamshire
NG16 1FX

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Nest Property Management Limited

(Registration number: 07804467)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

542

-

Current assets

251,807

218,913

Creditors: Amounts falling due within one year

(132,081)

(124,458)

Net current assets

119,726

94,455

Total assets less current liabilities

120,268

94,455

Creditors: Amounts falling due after more than one year

(38,742)

(36,259)

Accruals and deferred income

(1,400)

(667)

 

80,126

57,529

Capital and reserves

80,126

57,529

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Kirtley Close
Watnall
Nottingham
Nottinghamshire
NG16 1FX

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nest Property Management Limited

(Registration number: 07804467)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Matthew Paul Timson
Director