2022-06-012023-05-312023-05-31false04383425Nightingales Goldencare Limited2023-11-01iso4217:GBPxbrli:pure043834252022-06-01043834252023-05-31043834252022-06-012023-05-31043834252021-06-01043834252022-05-31043834252021-06-012022-05-3104383425bus:SmallEntities2022-06-012023-05-3104383425bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3104383425bus:AbridgedAccounts2022-06-012023-05-3104383425bus:PrivateLimitedCompanyLtd2022-06-012023-05-3104383425core:WithinOneYear2023-05-3104383425core:AfterOneYear2023-05-3104383425core:WithinOneYear2022-05-3104383425core:AfterOneYear2022-05-3104383425core:ShareCapital2023-05-3104383425core:SharePremium2023-05-3104383425core:RevaluationReserve2023-05-3104383425core:OtherReservesSubtotal2023-05-3104383425core:RetainedEarningsAccumulatedLosses2023-05-3104383425core:ShareCapital2022-05-3104383425core:SharePremium2022-05-3104383425core:RevaluationReserve2022-05-3104383425core:OtherReservesSubtotal2022-05-3104383425core:RetainedEarningsAccumulatedLosses2022-05-3104383425core:LandBuildings2023-05-3104383425core:PlantMachinery2023-05-3104383425core:Vehicles2023-05-3104383425core:FurnitureFittings2023-05-3104383425core:OfficeEquipment2023-05-3104383425core:NetGoodwill2023-05-3104383425core:IntangibleAssetsOtherThanGoodwill2023-05-3104383425core:ListedExchangeTraded2023-05-3104383425core:UnlistedNon-exchangeTraded2023-05-3104383425core:LandBuildings2022-05-3104383425core:PlantMachinery2022-05-3104383425core:Vehicles2022-05-3104383425core:FurnitureFittings2022-05-3104383425core:OfficeEquipment2022-05-3104383425core:NetGoodwill2022-05-3104383425core:IntangibleAssetsOtherThanGoodwill2022-05-3104383425core:ListedExchangeTraded2022-05-3104383425core:UnlistedNon-exchangeTraded2022-05-3104383425core:LandBuildings2022-06-012023-05-3104383425core:PlantMachinery2022-06-012023-05-3104383425core:Vehicles2022-06-012023-05-3104383425core:FurnitureFittings2022-06-012023-05-3104383425core:OfficeEquipment2022-06-012023-05-3104383425core:NetGoodwill2022-06-012023-05-3104383425core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3104383425core:ListedExchangeTraded2022-06-012023-05-3104383425core:UnlistedNon-exchangeTraded2022-06-012023-05-3104383425core:MoreThanFiveYears2022-06-012023-05-3104383425core:Non-currentFinancialInstruments2023-05-3104383425core:Non-currentFinancialInstruments2022-05-3104383425dpl:CostSales2022-06-012023-05-3104383425dpl:DistributionCosts2022-06-012023-05-3104383425core:LandBuildings2022-06-012023-05-3104383425core:PlantMachinery2022-06-012023-05-3104383425core:Vehicles2022-06-012023-05-3104383425core:FurnitureFittings2022-06-012023-05-3104383425core:OfficeEquipment2022-06-012023-05-3104383425dpl:AdministrativeExpenses2022-06-012023-05-3104383425core:NetGoodwill2022-06-012023-05-3104383425core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3104383425dpl:GroupUndertakings2022-06-012023-05-3104383425dpl:ParticipatingInterests2022-06-012023-05-3104383425dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3104383425core:ListedExchangeTraded2022-06-012023-05-3104383425dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3104383425core:UnlistedNon-exchangeTraded2022-06-012023-05-3104383425dpl:CostSales2021-06-012022-05-3104383425dpl:DistributionCosts2021-06-012022-05-3104383425core:LandBuildings2021-06-012022-05-3104383425core:PlantMachinery2021-06-012022-05-3104383425core:Vehicles2021-06-012022-05-3104383425core:FurnitureFittings2021-06-012022-05-3104383425core:OfficeEquipment2021-06-012022-05-3104383425dpl:AdministrativeExpenses2021-06-012022-05-3104383425core:NetGoodwill2021-06-012022-05-3104383425core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3104383425dpl:GroupUndertakings2021-06-012022-05-3104383425dpl:ParticipatingInterests2021-06-012022-05-3104383425dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3104383425core:ListedExchangeTraded2021-06-012022-05-3104383425dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3104383425core:UnlistedNon-exchangeTraded2021-06-012022-05-3104383425core:NetGoodwill2023-05-3104383425core:IntangibleAssetsOtherThanGoodwill2023-05-3104383425core:LandBuildings2023-05-3104383425core:PlantMachinery2023-05-3104383425core:Vehicles2023-05-3104383425core:FurnitureFittings2023-05-3104383425core:OfficeEquipment2023-05-3104383425core:AfterOneYear2023-05-3104383425core:WithinOneYear2023-05-3104383425core:ListedExchangeTraded2023-05-3104383425core:UnlistedNon-exchangeTraded2023-05-3104383425core:ShareCapital2023-05-3104383425core:SharePremium2023-05-3104383425core:RevaluationReserve2023-05-3104383425core:OtherReservesSubtotal2023-05-3104383425core:RetainedEarningsAccumulatedLosses2023-05-3104383425core:NetGoodwill2022-05-3104383425core:IntangibleAssetsOtherThanGoodwill2022-05-3104383425core:LandBuildings2022-05-3104383425core:PlantMachinery2022-05-3104383425core:Vehicles2022-05-3104383425core:FurnitureFittings2022-05-3104383425core:OfficeEquipment2022-05-3104383425core:AfterOneYear2022-05-3104383425core:WithinOneYear2022-05-3104383425core:Listed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Nightingales Goldencare Limited

Registered Number
04383425
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

Nightingales Goldencare Limited
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

Benjamin Chudley

Registered Address

Nightingales Golden Care Ltd
1000 Lakeside North Harbour
Portsmouth
PO6 3EZ

Registered Number

04383425 (England and Wales)
Nightingales Goldencare Limited
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid11
Fixed assets
Tangible assets61,7032,271
1,7032,271
Current assets
Debtors108,486124,507
Cash at bank and on hand31,96052,107
140,446176,614
Creditors amounts falling due within one year(26,597)(23,316)
Net current assets (liabilities)113,850153,299
Total assets less current liabilities115,553155,570
Provisions for liabilities(21,107)(35,772)
Net assets94,446119,798
Capital and reserves
Called up share capital102102
Share premium15,58515,585
Profit and loss account78,759104,111
Shareholders' funds94,446119,798
The financial statements were approved and authorised for issue by the Director on 1 November 2023, and are signed on its behalf by:
Benjamin Chudley
Director
Registered Company No. 04383425
Nightingales Goldencare Limited
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principle activity is of other human health activities
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year3550
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 2217,223
At 31 May 2317,223
Depreciation and impairment
At 01 June 2214,952
Charge for year568
At 31 May 2315,520
Net book value
At 31 May 231,703
At 31 May 222,271