Company Registration No. 10466670 (England and Wales)
NEST RESIDENT PROJECTS Limited
Unaudited accounts
for the year ended 30 November 2023
NEST RESIDENT PROJECTS Limited
Unaudited accounts
Contents
NEST RESIDENT PROJECTS Limited
Company Information
for the year ended 30 November 2023
Directors
OLUWATUNMISE OLUBUKOLA IBIDUN
OMATUOYO LORRAINE EDUN FREGENE
Company Number
10466670 (England and Wales)
Registered Office
4 SOUTHALL PLACE
LONDON
SE1 4ND
UNITED KINGDOM
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
NEST RESIDENT PROJECTS Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
18,539
18,232
Creditors: amounts falling due within one year
(3,730)
(2,854)
Net current assets
14,809
15,378
Total assets less current liabilities
14,809
15,378
Creditors: amounts falling due after more than one year
(5,626)
(7,876)
Called up share capital
100
100
Profit and loss account
9,083
7,402
Shareholders' funds
9,183
7,502
For the year ending 30 November 2023 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 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
OLUWATUNMISE OLUBUKOLA IBIDUN
Director
Company Registration No. 10466670
NEST RESIDENT PROJECTS Limited
Notes to the Accounts
for the year ended 30 November 2023
NEST RESIDENT PROJECTS Limited is a private company, limited by shares, registered in England and Wales, registration number 10466670. The registered office is 4 SOUTHALL PLACE, LONDON, SE1 4ND, UNITED KINGDOM.
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.
The dividend payment to shareholders during the period is £14,220.00
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,730
1,737
Loans from directors
-
1,117
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).