Nightingales Wrought Iron Limited |
Registered Number:08943212 |
For the year ended 31 March 2023
England and Wales
Report of the Directors and Financial Statements
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
Nightingales Wrought Iron Limited
Statement of Financial Position
2022
2023
5,000
10,000
2
Property, plant and equipment |
9,514
12,534
3
14,514
22,534
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
100
100
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. |
These financial statements were approved and authorised for issue by the Board on 05 October 2023 and were signed by: |
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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
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
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling. |
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
50,000
50,000
40,000
5,000
Charge for year
45,000
5,000
10,000
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For the year ended 31 March 2023
Nightingales Wrought Iron Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor vehicles
50,096
1,210
21,940
26,946
150
-
-
150
27,096
21,940
1,210
50,246
Provision for depreciation and impairment |
37,562
1,020
15,773
20,769
Charge for year
3,170
63
1,543
1,564
40,732
1,083
17,316
22,333
4,763
4,624
127
9,514
6,177
6,167
190
12,534
Land & Buildings revaluation carried out 25 August 2021.
2022
2023
3,280
2,520
5. Trade and other receivables |
2022
2023
16,990
7,968
4,783
4,748
12,716
21,773
The debtors above include the following amounts falling due after more than one year: |
1,020
985
4 of 5
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
1,954
3,004
13,321
7,802
7. Trade and other payables: amounts falling due after more than one year |
2022
2023
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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