Registered number: 09809910 | ||||||||
FOR THE YEAR ENDED 31/10/2022 | ||||||||
Prepared By: | ||||||||
Lindrick Accountancy Services Limited | ||||||||
205 Outgang Lane | ||||||||
Sheffield | ||||||||
S25 3QY |
Nest Home Builders Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/10/2022 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09809910 | ||||||||
ACCOUNTANTS | ||||||||
Lindrick Accountancy Services Limited | ||||||||
205 Outgang Lane | ||||||||
Sheffield | ||||||||
S25 3QY |
Nest Home Builders Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/10/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Nest Home Builders Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
12,271 | 9,027 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (16,068) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (15,840) | (15,545) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Nest Home Builders Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/10/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 10% |
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | 3 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/11/2021 | 1,055 | 1,055 | ||
At 31/10/2022 | 1,055 | 1,055 | ||
Depreciation | ||||
At 01/11/2021 | 432 | 432 | ||
At 31/10/2022 | 432 | 432 | ||
Net Book Amounts | ||||
At 31/10/2022 | 623 | |||
At 31/10/2021 | 623 | |||
Nest Home Builders Limited | ||||||||
4. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 12,171 | 280 | ||||||
PAYE control | - | 53 | ||||||
Directors current account | - | 5,337 | ||||||
Directors current account | - | 3,357 | ||||||
12,171 | 9,027 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | 91 | 91 | ||||||
VAT | - | 294 | ||||||
Salaries and wages control | 3,255 | 798 | ||||||
Directors current account | 3,133 | - | ||||||
Directors current account | 4,959 | - | ||||||
Bank loans and overdrafts | 6,906 | 8,539 | ||||||
Trade creditors | - | 7,601 | ||||||
Other creditors | 9,250 | 6,872 | ||||||
Accruals | 1,040 | 900 | ||||||
28,634 | 25,095 | |||||||
6. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||