Nightingale Close Management Company Lim - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 02515733 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

NIGHTINGALE CLOSE MANAGEMENT COMPANY

LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

16

16

NET CURRENT ASSETS

16

16

TOTAL ASSETS LESS CURRENT LIABILITIES

16

16

CAPITAL AND RESERVES

16

16

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nightingale Close Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02515733

Registered office:

5 Beaumont Gate

Shenley Hill

Radlett

WD7 7AR

2.	BASIS OF PREPARATION

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of "the Estate" meaning the freehold land at Nightingale Close Loom Lane Radlett in accordance with the Deed entered into by each house at time of purchase. Income and expenditure arising from those transactions is shown in separate service charge accounts for the Close and do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from residents are held on trust for the residents

3.	AVERAGE NUMBER OF EMPLOYEES

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

4.	RESTATEMENT OF COMPARATIVES

The comparative amounts have been restated in these accounts so as not to include the service charge monies collected from the residents which are held in trust by the Company and should not be accounted for as if they were company assets to be included in the Company's statement of accounts for Companies House purposes.

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 6 March 2023 and were signed on its behalf by:

E I Winkler - Director

D P Korn - Director