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REGISTERED NUMBER: 11224679 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

AM Nurs+ing Limited

AM Nurs+ing Limited (Registered number: 11224679)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


AM Nurs+ing Limited

COMPANY INFORMATION
for the year ended 31 March 2022







Directors: A J Pereira Mendonca
Mrs L F Das Fontes Mendonca





Registered office: 30 Kilmar Street
Plymstock
Plymouth
Devon
PL9 7FJ





Registered number: 11224679 (England and Wales)





Accountants: Nigel Webster & Co
129 North Hill
Plymouth
Devon
PL4 8JY

AM Nurs+ing Limited (Registered number: 11224679)

BALANCE SHEET
31 March 2022

2022 2021
Notes £    £   
Fixed assets
Tangible assets 4 - -

Current assets
Debtors 5 345 2,437
Cash at bank 17,520 49,622
17,865 52,059
Creditors
Amounts falling due within one year 6 8,005 27,801
Net current assets 9,860 24,258
Total assets less current liabilities 9,860 24,258

Capital and reserves
Called up share capital 7 100 100
Retained earnings 9,760 24,158
Shareholders' funds 9,860 24,258

AM Nurs+ing Limited (Registered number: 11224679)

BALANCE SHEET - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by:





Mrs L F Das Fontes Mendonca - Director


AM Nurs+ing Limited (Registered number: 11224679)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2022

1. STATUTORY INFORMATION

AM Nurs+ing Limited 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.

Going concern
The company is not a going concern following the decision to cease trading.

Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover is from the rendering of services and is recognised on completion of the work.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

AM Nurs+ing Limited (Registered number: 11224679)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2022

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 1,669
Other debtors 345 768
345 2,437

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax - 10,200
Directors' current accounts 6,447 17,121
Accrued expenses 1,558 480
8,005 27,801

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

AM Nurs+ing Limited (Registered number: 11224679)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2022

8. RELATED PARTY TRANSACTIONS

At the balance sheet date the company owed the following amount to related parties:

Name Relationship Amount
A Mendonca director & shareholder £6,447

9. ULTIMATE CONTROLLING PARTY

The controlling party is A J Pereira Mendonca.