Company Registration No. 11163863 (England and Wales)
NESTI LTD
Unaudited accounts
for the year ended 31 January 2024
NESTI LTD
Unaudited accounts
Contents
NESTI LTD
Company Information
for the year ended 31 January 2024
Director
Graeme Mackenzie Stuart Lewis
Company Number
11163863 (England and Wales)
Registered Office
UNIT 2 82 JAMES CARTER ROAD
MILDENHALL
BURY ST. EDMUNDS
IP28 7DE
ENGLAND
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
NESTI LTD
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(500)
(250)
Net current assets
33,130
33,380
Total assets less current liabilities
33,130
33,380
Creditors: amounts falling due after more than one year
(53,882)
(52,632)
Net liabilities
(20,752)
(19,252)
Called up share capital
100
100
Profit and loss account
(20,852)
(19,352)
Shareholders' funds
(20,752)
(19,252)
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Graeme Mackenzie Stuart Lewis
Director
Company Registration No. 11163863
NESTI LTD
Notes to the Accounts
for the year ended 31 January 2024
NESTI LTD is a private company, limited by shares, registered in England and Wales, registration number 11163863. The registered office is UNIT 2 82 JAMES CARTER ROAD, MILDENHALL, BURY ST. EDMUNDS, IP28 7DE, ENGLAND.
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.
Amounts falling due within one year
Other debtors
33,630
33,630
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).