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Registration number: 06266184

Nest Leasehold Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Nest Leasehold Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nest Leasehold Limited

Company Information

Director

Mr C Parris

Registered office

26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

Accountants

Xeinadin London Limited
Chartered Accountants and Statutory Auditors
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD

 

Report of the Accountants to the Director on the Preparation of the Unaudited Statutory Accounts of
Nest Leasehold Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nest Leasehold Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Nest Leasehold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nest Leasehold Limited. You consider that Nest Leasehold Limited 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 Nest Leasehold Limited. 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.



Xeinadin London Limited
Chartered Accountants and Statutory Auditors
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD

27 November 2024

 

Nest Leasehold Limited

(Registration number: 06266184)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

5,000

5,000

Current assets

52,173

52,035

Creditors: Amounts falling due within one year

(30,396)

(24,030)

Net current assets

21,777

28,005

Total assets less current liabilities

26,777

33,005

Creditors: Amounts falling due after more than one year

(32,187)

(37,702)

Accruals and deferred income

(1,500)

(972)

 

(6,910)

(5,669)

Capital and reserves

(6,910)

(5,669)

1

General information

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

The address of its registered office is:
26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 27 November 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 (2022 - 1).

For the financial year ending 30 June 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nest Leasehold Limited

(Registration number: 06266184)
Balance Sheet as at 30 June 2023

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr C Parris
Director