Nest-tec (Holdings) Ltd - Period Ending 2021-09-30

Nest-tec (Holdings) Ltd

Contents

Profit and Loss Account	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Nest-tec (Holdings) Ltd

Profit and Loss Account for the Period from 9 September 2020 to 30 September 2021

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Nest-tec (Holdings) Ltd

(Registration number: 12868634)
Balance Sheet as at 30 September 2021

	Note	2021 £
Creditors: Amounts falling due after more than one year		54,000
Capital and reserves
Retained earnings		54,000
Shareholders' funds		54,000

For the financial period ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 June 2022
 

......................................... Mr Andrew Donald Done Director

Nest-tec (Holdings) Ltd

Notes to the Unaudited Financial Statements for the Period from 9 September 2020 to 30 September 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ings House
Ings Lane
Hibaldstow
North Lincolnshire
DN20 9PJ
England and Wales

These financial statements were authorised for issue by the director on 9 June 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Share capital

Allotted, called up and fully paid shares

	2021
	No.	£
Ordinary of £0.01 each	200	2