Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-262024-05-26truefalseNo description of principal activity1true12023-05-29false 10920154 2023-05-29 2024-05-26 10920154 2022-05-30 2023-05-28 10920154 2024-05-26 10920154 2023-05-28 10920154 c:Director1 2023-05-29 2024-05-26 10920154 c:Director2 2023-05-29 2024-05-26 10920154 c:Director3 2023-05-29 2024-05-26 10920154 c:Director3 2024-05-26 10920154 c:RegisteredOffice 2023-05-29 2024-05-26 10920154 d:CurrentFinancialInstruments 2024-05-26 10920154 d:CurrentFinancialInstruments 2023-05-28 10920154 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-26 10920154 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-28 10920154 c:EntityHasNeverTraded 2023-05-29 2024-05-26 10920154 c:FRS102 2023-05-29 2024-05-26 10920154 c:AuditExempt-NoAccountantsReport 2023-05-29 2024-05-26 10920154 c:FullAccounts 2023-05-29 2024-05-26 10920154 c:CompanyLimitedByGuarantee 2023-05-29 2024-05-26 10920154 6 2023-05-29 2024-05-26 10920154 e:PoundSterling 2023-05-29 2024-05-26 iso4217:GBP xbrli:pure

Registered number: 10920154










NATURE BY HESTON
(A Company Limited by Guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 26 MAY 2024

 
NATURE BY HESTON
 
(A Company Limited by Guarantee)
 

COMPANY INFORMATION


Directors
Blue Mentality Limited 
R Y Lowenthal 
B Premanode (appointed 1 March 2023, resigned 30 April 2023)




Registered number
10920154



Registered office
The Old Rectory
Church Street

Weybridge

Surrey

KT13 8DE





 
NATURE BY HESTON
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 10920154

BALANCE SHEET
AS AT 26 MAY 2024

26 May
28 May
2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
3
3

  
3
3

  

Creditors: amounts falling due within one year
 5 
(3)
(3)

Net current liabilities
  
 
 
(3)
 
 
(3)

Total assets less current liabilities
  
-
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the period ended 26 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 February 2025.





___________________________
R Y Lowenthal
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
NATURE BY HESTON

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 MAY 2024

1.


General information

Nature By Heston is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

Page 2

 
NATURE BY HESTON

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 MAY 2024

4.


Fixed asset investments








Investments in subsidiary companies

£



Cost or valuation


At 29 May 2023
3



At 26 May 2024
3





5.


Creditors: Amounts falling due within one year

26 May
28 May
2024
2023
£
£

Amounts owed to group undertakings
3
3

3
3




6.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each member is liable to contribute an amount not exceeding £10,000 towards the assets of the company in the event of liquidation.

Page 3