IRIS Accounts Production v24.2.0.383 14518332 Board of Directors 1.12.22 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145183322022-11-30145183322023-12-31145183322022-12-012023-12-31145183322022-11-3014518332ns15:EnglandWales2022-12-012023-12-3114518332ns14:PoundSterling2022-12-012023-12-3114518332ns10:Director12022-12-012023-12-3114518332ns10:PrivateLimitedCompanyLtd2022-12-012023-12-3114518332ns10:Micro-entities2022-12-012023-12-3114518332ns10:AuditExempt-NoAccountantsReport2022-12-012023-12-3114518332ns10:FullAccounts2022-12-012023-12-3114518332ns10:Director22022-12-012023-12-3114518332ns10:RegisteredOffice2022-12-012023-12-3114518332ns5:CurrentFinancialInstruments2023-12-3114518332ns5:Non-currentFinancialInstruments2023-12-31
REGISTERED NUMBER: 14518332 (England and Wales)















NETTLEBED HOLDINGS LTD

FINANCIAL STATEMENTS FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023






NETTLEBED HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 14518332)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2


NETTLEBED HOLDINGS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTORS: Dr R Kaur
Dr H Singh





REGISTERED OFFICE: 25 Denham Green Close
Denham
Uxbridge
UB9 5NA





REGISTERED NUMBER: 14518332 (England and Wales)





ACCOUNTANTS: Auctus Accountants Ltd
2 Churchill Court
58 Station Road
Harrow
Middlesex
HA2 7SA

NETTLEBED HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 14518332)

BALANCE SHEET
31 DECEMBER 2023

£    £   
FIXED ASSETS 2,614,896

CURRENT ASSETS 10,383

CREDITORS
Amounts falling due within one year (225,113 )
NET CURRENT LIABILITIES (214,730 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,400,166

CREDITORS
Amounts falling due after more than one
year

2,396,119
NET ASSETS 4,047

CAPITAL AND RESERVES 4,047

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:



Dr H Singh - Director