Company registration number 09527542 (England and Wales)
NESTINGS (SOUTH DOC SERVICES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
NESTINGS (SOUTH DOC SERVICES) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
256,017
256,017
Current assets
714,497
1,161,588
Creditors: amounts falling due within one year
(31,068)
(980,146)
Net current assets
683,429
181,442
Total assets less current liabilities
939,446
437,459
Creditors: amounts falling due after more than one year
(470,681)
Net assets
468,765
437,459
Capital and reserves
468,765
437,459
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Nestings (South Doc Services) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 March 2025
N Vora
DIRECTOR
COMPANY REGISTRATION NUMBER 09527542