Nest Marketing Group Limited - Accounts to registrar (filleted) - small 22.3

Nest Marketing Group Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: SC632629 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Nest Marketing Group Limited

Nest Marketing Group Limited (Registered number: SC632629)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Balance Sheet 1

Report of the Accountants 3

Nest Marketing Group Limited (Registered number: SC632629)

Balance Sheet
30 June 2022

30.6.22 30.6.21
£    £    £    £   
FIXED ASSETS 43,663 17,520

CURRENT ASSETS 238,685 181,136

CREDITORS
Amounts falling due within one year (144,847 ) (96,051 )
NET CURRENT ASSETS 93,838 85,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,501

102,605

CAPITAL AND RESERVES 137,501 102,605

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nest Marketing Group Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC632629

Registered office: 60 Constitution Street
Leith
Edinburgh
Lothian
EH6 6RR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2021 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nest Marketing Group Limited (Registered number: SC632629)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 December 2022 and were signed by:





D C Scott - Director


Nest Marketing Group Limited

Report of the Accountants to the Director of
Nest Marketing Group Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nest Marketing Group Limited for the year ended 30 June 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us

As a practising member of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements which are detailed at: https://www.cpaa.co.uk/about-cpaa/how-we-regulate/

This report is made solely to the director of Nest Marketing Group Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nest Marketing Group Limited and state those matters that we have agreed to state to the director of Nest Marketing Group Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. this report.

It is your duty to ensure that Nest Marketing Group Limited 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 Marketing Group Limited. You consider that Nest Marketing Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Nest Marketing Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cowan & Partners Limited
60 Constitution Street
Edinburgh
EH6 6RR


2 December 2022