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REGISTERED NUMBER: 08679824 (England and Wales)















INCLUSION NURSING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021






INCLUSION NURSING LTD (REGISTERED NUMBER: 08679824)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INCLUSION NURSING LTD

COMPANY INFORMATION
For The Year Ended 30 November 2021







DIRECTORS: Dr P J Agulnik
Ms S Dorney-Smith





SECRETARY: Dr P J Agulnik





REGISTERED OFFICE: 19 Langley Lane
London
SW8 1TJ





REGISTERED NUMBER: 08679824 (England and Wales)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

INCLUSION NURSING LTD (REGISTERED NUMBER: 08679824)

BALANCE SHEET
30 November 2021

30.11.21 30.11.20
Notes £    £   
CURRENT ASSETS
Debtors 5 224 -
Cash at bank 3,407 4,834
3,631 4,834
CREDITORS
Amounts falling due within one year 6 1,304 1,806
NET CURRENT ASSETS 2,327 3,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,327

3,028

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 2,319 3,020
SHAREHOLDERS' FUNDS 2,327 3,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by:





Ms S Dorney-Smith - Director


INCLUSION NURSING LTD (REGISTERED NUMBER: 08679824)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2021


1. STATUTORY INFORMATION

Inclusion Nursing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided during the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020 879
Disposals (879 )
At 30 November 2021 -
DEPRECIATION
At 1 December 2020 879
Eliminated on disposal (879 )
At 30 November 2021 -
NET BOOK VALUE
At 30 November 2021 -

INCLUSION NURSING LTD (REGISTERED NUMBER: 08679824)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2021


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Tax recoverable 224 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Director's loan account 824 499
Taxation and social security - 227
Other creditors 480 1,080
1,304 1,806

7. RELATED PARTY DISCLOSURES

At 30 November 2021 one of the company's directors had provided the company with an interest free loan of £824 (2020, £499). There are no fixed repayment terms for this loan.