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Nightingales Wrought Iron Limited
Registered Number:08943212
For the year ended 31 March 2023
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 March 2023
Nightingales Wrought Iron Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
08943212
As at 31 March 2023
Nightingales Wrought Iron Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
5,000
10,000
2
Property, plant and equipment
9,514
12,534
3
14,514
22,534
Current assets
Inventories
2,520
3,280
4
Trade and other receivables
12,716
21,773
5
55,874
Cash and cash equivalents
79,055
104,108
71,110
Trade and other payables: amounts falling due within one
year
(7,802)
(13,321)
6
63,308
90,787
Net current assets
Total assets less current liabilities
105,301
85,842
Trade and other payables: amounts falling due after more
than one year
(50,540)
(47,659)
7
57,642
Net assets
35,302
Capital and reserves
Called up share capital
100
100
Retained earnings
57,542
35,202
57,642
35,302
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr H Knight Director
These financial statements were approved and authorised for issue by the Board on 05 October 2023 and were signed by:
1 of 5
4
Registered Number :
08943212
For the year ended 31 March 2023
Nightingales Wrought Iron Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 March 2023
Nightingales Wrought Iron Limited
Notes to the Financial Statements
Statutory Information
Nightingales Wrought Iron Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08943212.
Principal place of business:
Rose Meath
Wakefield Road
Pontefract
West Yorkshire
WF8 4HD
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2022
50,000
At 31 March 2023
50,000
Amortisation
At 01 April 2022
40,000
5,000
Charge for year
At 31 March 2023
45,000
Net book value
At 31 March 2023
5,000
At 31 March 2022
10,000
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6
For the year ended 31 March 2023
Nightingales Wrought Iron Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 April 2022
50,096
1,210
21,940
26,946
150
-
-
150
Additions
At 31 March 2023
27,096
21,940
1,210
50,246
Provision for depreciation and impairment
At 01 April 2022
37,562
1,020
15,773
20,769
Charge for year
3,170
63
1,543
1,564
At 31 March 2023
40,732
1,083
17,316
22,333
At 31 March 2023
Net book value
4,763
4,624
127
9,514
At 31 March 2022
6,177
6,167
190
12,534
Land & Buildings revaluation carried out 25 August 2021.
4. Inventories
2022
2023
£
£
Stocks
3,280
2,520
5. Trade and other receivables
2022
2023
£
£
Trade debtors
16,990
7,968
Other debtors
4,783
4,748
12,716
21,773
The debtors above include the following amounts falling due after more than one year:
Other debtors
1,020
985
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7
For the year ended 31 March 2023
Nightingales Wrought Iron Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
11,367
4,798
Other creditors
1,954
3,004
13,321
7,802
7. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
47,659
50,540
8. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
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