IRIS Accounts Production v23.3.0.418 10637266 Board of Directors 28.2.22 27.2.23 27.2.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure106372662022-02-27106372662023-02-27106372662022-02-282023-02-27106372662021-02-27106372662021-02-282022-02-27106372662022-02-2710637266ns16:EnglandWales2022-02-282023-02-2710637266ns15:PoundSterling2022-02-282023-02-2710637266ns11:Director12022-02-282023-02-2710637266ns11:PrivateLimitedCompanyLtd2022-02-282023-02-2710637266ns11:SmallEntities2022-02-282023-02-2710637266ns11:AuditExemptWithAccountantsReport2022-02-282023-02-2710637266ns11:SmallCompaniesRegimeForDirectorsReport2022-02-282023-02-2710637266ns11:SmallCompaniesRegimeForAccounts2022-02-282023-02-2710637266ns11:FullAccounts2022-02-282023-02-2710637266ns11:OrdinaryShareClass12022-02-282023-02-2710637266ns11:Director22022-02-282023-02-2710637266ns11:RegisteredOffice2022-02-282023-02-2710637266ns6:CurrentFinancialInstruments2023-02-2710637266ns6:CurrentFinancialInstruments2022-02-2710637266ns6:ShareCapital2023-02-2710637266ns6:ShareCapital2022-02-2710637266ns6:RetainedEarningsAccumulatedLosses2023-02-2710637266ns6:RetainedEarningsAccumulatedLosses2022-02-2710637266ns6:PlantMachinery2022-02-282023-02-2710637266ns6:PlantMachinery2022-02-2710637266ns6:PlantMachinery2023-02-2710637266ns6:PlantMachinery2022-02-2710637266ns6:WithinOneYearns6:CurrentFinancialInstruments2023-02-2710637266ns6:WithinOneYearns6:CurrentFinancialInstruments2022-02-2710637266ns11:OrdinaryShareClass12023-02-2710637266ns6:RetainedEarningsAccumulatedLosses2022-02-2710637266ns6:RetainedEarningsAccumulatedLosses2022-02-282023-02-27
REGISTERED NUMBER: 10637266 (England and Wales)















Unaudited Financial Statements for the Year Ended 27 February 2023

for

LOVE NURSING LIMITED

LOVE NURSING LIMITED (REGISTERED NUMBER: 10637266)






Contents of the Financial Statements
for the Year Ended 27 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

LOVE NURSING LIMITED

Company Information
for the Year Ended 27 February 2023







DIRECTORS: Mrs R A Jeremy
A Latham





REGISTERED OFFICE: Egerton House
2 Tower Road
Birkenhead
Wirral
Merseyside
CH41 1FN





REGISTERED NUMBER: 10637266 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

LOVE NURSING LIMITED (REGISTERED NUMBER: 10637266)

Statement of Financial Position
27 February 2023

27.2.23 27.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,263 18,329

CURRENT ASSETS
Debtors 5 563,710 285,205
Cash at bank 72,909 28,422
636,619 313,627
CREDITORS
Amounts falling due within one year 6 967,692 470,167
NET CURRENT LIABILITIES (331,073 ) (156,540 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(312,810

)

(138,211

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (312,910 ) (138,311 )
SHAREHOLDERS' FUNDS (312,810 ) (138,211 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2023 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





A Latham - Director


LOVE NURSING LIMITED (REGISTERED NUMBER: 10637266)

Notes to the Financial Statements
for the Year Ended 27 February 2023

1. STATUTORY INFORMATION

Love Nursing 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.

The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 126 (2022 - 99 ) .

LOVE NURSING LIMITED (REGISTERED NUMBER: 10637266)

Notes to the Financial Statements - continued
for the Year Ended 27 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 28 February 2022 29,150
Additions 6,642
At 27 February 2023 35,792
DEPRECIATION
At 28 February 2022 10,821
Charge for year 6,708
At 27 February 2023 17,529
NET BOOK VALUE
At 27 February 2023 18,263
At 27 February 2022 18,329

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 27.2.22
£    £   
Trade debtors 181,048 152,659
Other debtors 382,662 132,546
563,710 285,205

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 27.2.22
£    £   
Trade creditors 23,369 9,587
Taxation and social security 929,863 449,107
Other creditors 14,460 11,473
967,692 470,167

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 27.2.23 27.2.22
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 28 February 2022 (138,311 )
Deficit for the year (174,599 )
At 27 February 2023 (312,910 )

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is an amount due from A Latham of £382,662 (2022 - £92,546) in respect of their directors loan account.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Love Nursing Limited (Registered number: 10637266)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Love Nursing Limited for the year ended 27 February 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Love Nursing Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Love Nursing Limited and state those matters that we have agreed to state to the Board of Directors of Love Nursing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Love Nursing Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Love Nursing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Love Nursing Limited. You consider that Love Nursing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Love Nursing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE


Date: .............................................