Company Registration No. 10108346 (England and Wales)
The-Nest-Group LTD
Unaudited accounts
for the year ended 30 April 2024
The-Nest-Group LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
The-Nest-Group LTD
Company Information
for the year ended 30 April 2024
Company Number
10108346 (England and Wales)
Registered Office
14 Bourges View Park
Maskew Avenue
Peterborough
Cambridgeshire
PE1 2FG
England
Accountants
LeeP Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The-Nest-Group LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The-Nest-Group LTD for the year ended
30 April 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of The-Nest-Group LTD, as a body, in accordance with the terms of our engagement letter dated 2 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of The-Nest-Group LTD and state those matters that we have agreed to state to the Board of Directors of The-Nest-Group LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The-Nest-Group LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The-Nest-Group LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The-Nest-Group LTD. You consider that The-Nest-Group LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The-Nest-Group LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants
Chartered Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
31 October 2024
The-Nest-Group LTD
Statement of Financial Position
as at 30 April 2024
Fixed assets
659,559
238,504
Current assets
722,498
2,595,833
Prepayments and accrued income
5,663
(1,500,208)
Creditors: amounts falling due within one year
(445,031)
(733,991)
Net current assets
283,130
361,634
Total assets less current liabilities
942,689
600,138
Creditors: amounts falling due after more than one year
(243,805)
(98,767)
Accruals and deferred income
(2,338)
(2,099)
Net assets
696,546
499,272
Capital and reserves
696,546
499,272
The-Nest-Group LTD is a private company, limited by shares, registered in England and Wales, registration number 10108346. The registered office is 14 Bourges View Park, Maskew Avenue, Peterborough, Cambridgeshire, PE1 2FG, England.
2 Average number of employees
During the year the average number of employees was 9 (2023: 8).
For the year ending 30 April 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 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 31 October 2024
DEAN JENKINS
Director
Company Registration No. 10108346