Nestival Ltd 31/12/2023 iXBRL

Nestival Ltd 31/12/2023 iXBRL

NESTIVAL LTD - Company Information

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1 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC580502 2023-01-01 2023-12-31 SC580502 2023-12-31 SC580502 2022-01-01 2022-12-31 SC580502 2022-12-31 SC580502 bus:Director2 2023-01-01 2023-12-31 SC580502 core:WithinOneYear 2023-12-31 SC580502 core:WithinOneYear 2022-12-31 SC580502 bus:Director2 2023-12-31 SC580502 bus:Micro-entities 2023-01-01 2023-12-31 SC580502 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC580502 bus:FullAccounts 2023-01-01 2023-12-31 SC580502 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC580502 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: SC580502
Nestival Ltd
Unaudited filleted financial statements
31 December 2023
Nestival Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 20,458 871
_______ _______
Current assets 125,899 150,406
Prepayments and accrued income - 9
_______ _______
125,899 150,415
Creditors: amounts falling due within one year ( 36,827) ( 54,382)
_______ _______
Net current assets 89,072 96,033
_______ _______
Total assets less current liabilities 109,530 96,904
Accruals and deferred income ( 24,250) ( 28,875)
_______ _______
Net assets 85,280 68,029
_______ _______
Capital and reserves 85,280 68,029
_______ _______
Notes to the financial statements
Nestival Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Rebecca Linley - 15,104 15,104
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Rebecca Linley - - -
_______ _______ _______
The loan was repaid following the year end.
For the year ending 31 December 2023 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 14 February 2024 , and are signed on behalf of the board by:
Rebecca Linley
Director
Company registration number: SC580502
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 38 Marchmont Road, Edinburgh, EH9 1HX.