NIGHTINGALES GOLDENCARE LIMITED

NIGHTINGALES GOLDENCARE LIMITED

NIGHTINGALES GOLDENCARE LIMITED - Company Information

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NIGHTINGALES GOLDENCARE LIMITED

Company Registration Number:
04383425 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

NIGHTINGALES GOLDENCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

NIGHTINGALES GOLDENCARE LIMITED

Balance sheet

As at 31 May 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 2,824 2,276
Total fixed assets: 2,824 2,276
Current assets
Debtors: 4 164,549 115,954
Cash at bank and in hand: 18,570 51,655
Total current assets: 183,119 167,609
Creditors: amounts falling due within one year: 5 (88,555) (41,605)
Net current assets (liabilities): 94,564 126,004
Total assets less current liabilities: 97,388 128,280
Creditors: amounts falling due after more than one year: 6 (34,243) (27,875)
Provision for liabilities: (219) (219)
Total net assets (liabilities): 62,926 100,186
Capital and reserves
Called up share capital: 101 101
Share premium account: 15,585 15,585
Profit and loss account: 47,240 84,500
Shareholders funds: 62,926 100,186

The notes form part of these financial statements

NIGHTINGALES GOLDENCARE LIMITED

Balance sheet statements

For the year ending 31 May 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2021
and signed on behalf of the board by:

Name: Benjamin Thomas Chudley
Status: Director

The notes form part of these financial statements

NIGHTINGALES GOLDENCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIGHTINGALES GOLDENCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

2021 2020
Average number of employees during the period 43 54

NIGHTINGALES GOLDENCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 15,739
Additions 1,296
At 31 May 2021 17,035
Depreciation
At 01 June 2020 13,463
Charge for year 748
At 31 May 2021 14,211
Net book value
At 31 May 2021 2,824
At 31 May 2020 2,276

NIGHTINGALES GOLDENCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 0 0

NIGHTINGALES GOLDENCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

5. Creditors: amounts falling due within one year note

£88,555

NIGHTINGALES GOLDENCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

6. Creditors: amounts falling due after more than one year note

£34,243