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Registration number: 05300498

Nightingale Service Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Nightingale Service Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nightingale Service Centre Limited

Company Information

Directors

Miss Michelle Tracey Leonard

Mr Austin J Newman

Company secretary

Miss Michelle Tracey Leonard

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Nightingale Service Centre Limited

(Registration number: 05300498)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

61,770

74,959

Current assets

108,482

103,224

Prepayments and accrued income

13,997

9,580

Creditors: Amounts falling due within one year

(79,204)

(56,668)

Net current assets

43,275

56,136

Total assets less current liabilities

105,045

131,095

Creditors: Amounts falling due after more than one year

(31,227)

(42,345)

 

73,818

88,750

Capital and reserves

73,818

88,750

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 8).

 

Nightingale Service Centre Limited

(Registration number: 05300498)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Miss Michelle Tracey Leonard
Company secretary and director

.........................................
Mr Austin J Newman
Director