1 December 2020 false Taxfiler 2022.8.3 07842908business:PrivateLimitedCompanyLtd2020-12-012021-11-30 078429082020-11-30 078429082020-12-012021-11-30 07842908business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 07842908business:AbridgedAccounts2020-12-012021-11-30 078429082021-11-30 078429082020-11-30 07842908core:WithinOneYear2021-11-30 07842908core:WithinOneYear2020-11-30 07842908core:AfterOneYear2021-11-30 07842908core:AfterOneYear2020-11-30 07842908core:ShareCapital2021-11-30 07842908core:ShareCapital2020-11-30 07842908core:RetainedEarningsAccumulatedLosses2021-11-30 07842908core:RetainedEarningsAccumulatedLosses2020-11-30 07842908business:SmallEntities2020-12-012021-11-30 07842908business:Director12020-12-012021-11-30 07842908countries:EnglandWales2020-12-012021-11-30 07842908business:RegisteredOffice2020-12-012021-11-30 07842908core:PlantMachinery2020-12-012021-11-30 07842908core:MotorVehicles2020-12-012021-11-30 07842908core:FurnitureFittings2020-12-012021-11-30 07842908core:ComputerEquipment2020-12-012021-11-30 07842908core:OtherPropertyPlantEquipment2020-12-012021-11-30 078429082019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07842908 (England and Wales)
NYS NURSING AGENCY LTD Unaudited accounts for the year ended 30 November 2021
NYS NURSING AGENCY LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,236 
6,385 
Current assets
Debtors
172,617 
154,684 
Investments
43,228 
81,828 
Cash at bank and in hand
84,353 
43,951 
300,198 
280,463 
Creditors: amounts falling due within one year
15,931 
(53,891)
Net current assets
316,129 
226,572 
Total assets less current liabilities
321,365 
232,957 
Creditors: amounts falling due after more than one year
(29,645)
(57,789)
Net assets
291,720 
175,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
291,620 
175,068 
Shareholders' funds
291,720 
175,168 
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2022 and were signed on its behalf by
Toolsidas Seetal Director Company Registration No. 07842908
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NYS NURSING AGENCY LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
NYS NURSING AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 07842908. The registered office is 6 SHAROE GREEN LANE, FULWOOD, PRESTON, LANCASHIRE, PR2 8ED.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2020
21,471 
At 30 November 2021
21,471 
Depreciation
At 1 December 2020
15,086 
Charge for the year
1,149 
At 30 November 2021
16,235 
Net book value
At 30 November 2021
5,236 
At 30 November 2020
6,385 
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NYS NURSING AGENCY LTD Notes to the Accounts for the year ended 30 November 2021
5
Average number of employees
During the year the average number of employees was 70 (2020: 50).
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