Bastian & Nelly Limited 10482346 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is connecting buyers and suppliers of baby wear products. Digita Accounts Production Advanced 6.30.9574.0 true 10482346 2023-06-01 2024-05-31 10482346 2024-05-31 10482346 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10482346 bus:Micro-entities 2023-06-01 2024-05-31 10482346 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10482346 bus:FilletedAccounts 2023-06-01 2024-05-31 10482346 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10482346 bus:RegisteredOffice 2023-06-01 2024-05-31 10482346 bus:Director1 2023-06-01 2024-05-31 10482346 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10482346 countries:England 2023-06-01 2024-05-31 10482346 2022-06-01 2023-05-31 10482346 2023-05-31 10482346 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10482346

Bastian & Nelly Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Bastian & Nelly Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bastian & Nelly Limited

Company Information

Director

Mrs N Perring

Registered office

Hay Barn Rectory Hall Farm
Little Chishill
Royston
Herts
SG8 8PB

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

Bastian & Nelly Limited

(Registration number: 10482346)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

627

837

Current assets

6,960

24,434

Creditors: Amounts falling due within one year

(33,523)

(76,757)

Net current liabilities

(26,563)

(52,323)

Total assets less current liabilities

(25,936)

(51,486)

Accruals and deferred income

(4,500)

(4,500)

 

(30,436)

(55,986)

Capital and reserves

(30,436)

(55,986)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hay Barn Rectory Hall Farm
Little Chishill
Royston
Herts
SG8 8PB
United Kingdom

These financial statements were authorised for issue by the director on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bastian & Nelly Limited

(Registration number: 10482346)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

.........................................
Mrs N Perring
Director