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Company registration number: 12365641
Nest Building Contractors LTD
Unaudited filleted financial statements
31 December 2024
Nest Building Contractors LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Nest Building Contractors LTD
Directors and other information
Directors David Bird
Robert Wise
Company number 12365641
Registered office 13 Albion Terrace
Clifford
Wetherby
LS23 6HZ
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YI23 3TB
Nest Building Contractors LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Nest Building Contractors LTD
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Nest Building Contractors LTD for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Nest Building Contractors LTD, as a body, in accordance with the terms of my engagement letter dated 20 June 2025. My work has been undertaken solely to prepare for your approval the financial statements of Nest Building Contractors LTD and state those matters that we have agreed to state to the board of directors of Nest Building Contractors LTD as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Nest Building Contractors LTD and its board of directors as a body for my work or for this report.
It is your duty to ensure that Nest Building Contractors LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nest Building Contractors LTD. You consider that Nest Building Contractors LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Nest Building Contractors LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YI23 3TB
20 June 2025
Nest Building Contractors LTD
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 43,426 34,564
_______ _______
Current assets 164,837 118,293
Creditors: amounts falling due within one year ( 58,199) ( 45,802)
_______ _______
Net current assets 106,638 72,491
_______ _______
Total assets less current liabilities 150,064 107,055
Accruals and deferred income ( 650) ( 650)
_______ _______
Net assets 149,414 106,405
_______ _______
Capital and reserves 149,414 106,405
_______ _______
Nest Building Contractors LTD
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
David Bird ( 11,288) 13,140 1,852
Robert Wise 6,196 8,752 14,948
_______ _______ _______
( 5,092) 21,892 16,800
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
David Bird ( 16,518) 5,230 ( 11,288)
Robert Wise 5,360 836 6,196
_______ _______ _______
( 11,158) 6,066 ( 5,092)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
David Bird
Director
Company registration number: 12365641
The company is a private company limited by shares, registered in England & Wales.