Company Registration No. 14448498 (England and Wales)
Nestbrik LTD
Unaudited accounts
for the year ended 31 October 2024
Nestbrik LTD
Unaudited accounts
Contents
Nestbrik LTD
Company Information
for the year ended 31 October 2024
Director
Ashley Mei Fang Law
Company Number
14448498 (England and Wales)
Registered Office
Unit 19c Diss Business Park
Hopper Way
Diss
Norfolk
IP22 4GT
Accountants
Ratiobox Limited
17-19 Sawmills Road
Diss
IP22 4GG
Nestbrik LTD
Statement of financial position
as at 31 October 2024
Inventories
416,004
374,517
Cash at bank and in hand
1,546
1,274
Creditors: amounts falling due within one year
(440,890)
(385,355)
Net current liabilities
(8,779)
(3,387)
Net liabilities
(8,779)
(3,387)
Called up share capital
100
100
Profit and loss account
(8,879)
(3,487)
Shareholders' funds
(8,779)
(3,387)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2025 and were signed on its behalf by
Ashley Mei Fang Law
Director
Company Registration No. 14448498
Nestbrik LTD
Notes to the Accounts
for the year ended 31 October 2024
Nestbrik LTD is a private company, limited by shares, registered in England and Wales, registration number 14448498. The registered office is Unit 19c Diss Business Park, Hopper Way, Diss, Norfolk, IP22 4GT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
440,890
385,355
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).