Nestlenook Investments Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
650,000
650,000
Current assets
4,153
12,813
Prepayments and accrued income
125
-
Creditors: amounts falling due within one year
(152,645)
(175,951)
Net current liabilities
(148,367)
(163,138)
Total assets less current liabilities
501,633
486,862
Creditors: amounts falling due after more than one year
(471,760)
(471,760)
Capital and reserves
29,873
15,102
Nestlenook Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13063738. The registered office is FIRST FLOOR,, 129 HIGH STREET, GUILDFORD, SURREY, GU1 3AA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 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 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.
Approved by the board on 24 September 2024
Graham Seddon
Director
Company Registration No. 13063738