IRIS Accounts Production v23.3.0.418 09471802 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094718022022-05-31094718022023-05-31094718022022-06-012023-05-31094718022021-05-30094718022021-05-312022-05-31094718022022-05-3109471802ns10:Originalns15:EnglandWales2022-06-012023-05-3109471802ns14:PoundSterlingns10:Original2022-06-012023-05-3109471802ns10:Originalns10:Director12022-06-012023-05-3109471802ns10:Original2022-06-012023-05-3109471802ns10:Original2023-05-3109471802ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3109471802ns10:Originalns10:SmallEntities2022-06-012023-05-3109471802ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3109471802ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3109471802ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3109471802ns10:Originalns10:FullAccounts2022-06-012023-05-3109471802ns10:Originalns10:Director22022-06-012023-05-3109471802ns10:Originalns10:Director32022-06-012023-05-3109471802ns10:Originalns10:RegisteredOffice2022-06-012023-05-3109471802ns10:Original2022-05-3109471802ns10:Originalns5:CurrentFinancialInstruments2023-05-3109471802ns10:Originalns5:CurrentFinancialInstruments2022-05-3109471802ns10:Originalns5:Non-currentFinancialInstruments2023-05-3109471802ns10:Originalns5:Non-currentFinancialInstruments2022-05-3109471802ns5:ShareCapitalns10:Original2023-05-3109471802ns5:ShareCapitalns10:Original2022-05-3109471802ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3109471802ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3109471802ns10:Originalns5:ComputerEquipment2022-06-012023-05-3109471802ns10:Original2021-05-312022-05-3109471802ns10:Originalns5:ComputerEquipment2022-05-3109471802ns10:Originalns5:ComputerEquipment2023-05-3109471802ns10:Originalns5:ComputerEquipment2022-05-3109471802ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3109471802ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3109471802ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-05-3109471802ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-05-31
REGISTERED NUMBER: 09471802 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Trent Nursing Ltd

Trent Nursing Ltd (Registered number: 09471802)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Trent Nursing Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: M E Rugoyi
A Rugoyi
M J Cooper





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 09471802 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Trent Nursing Ltd (Registered number: 09471802)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 927 1,374

CURRENT ASSETS
Debtors 5 183,921 73,824
Cash at bank and in hand 24,290 2,010
208,211 75,834
CREDITORS
Amounts falling due within one year 6 78,539 52,834
NET CURRENT ASSETS 129,672 23,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,599

24,374

CREDITORS
Amounts falling due after more than one
year

7

20,000

30,116
NET ASSETS/(LIABILITIES) 110,599 (5,742 )

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 110,199 (6,142 )
SHAREHOLDERS' FUNDS 110,599 (5,742 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Trent Nursing Ltd (Registered number: 09471802)

Balance Sheet - continued
31 May 2023


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 13 February 2024 and were signed on its behalf by:





M E Rugoyi - Director


Trent Nursing Ltd (Registered number: 09471802)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Trent Nursing Ltd 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.

Turnover
Turnover represents amounts received for subcontract nursing staff. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Due to the immaterial amount involved, no provision was required at the year end.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 34 (2022 - 17 ) .

Trent Nursing Ltd (Registered number: 09471802)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022 7,561
Additions 485
At 31 May 2023 8,046
DEPRECIATION
At 1 June 2022 6,187
Charge for year 932
At 31 May 2023 7,119
NET BOOK VALUE
At 31 May 2023 927
At 31 May 2022 1,374

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 137,836 61,824
Invoice Financing 31,515 -
Other debtors 2,570 -
Prepayments 12,000 12,000
183,921 73,824

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 10,000 10,000
Credit card 24,014 565
Tax 23,787 -
Social security and other taxes 15,439 9,255
Invoice Financing - 29,914
Directors' current accounts 2,549 2,350
Accrued expenses 2,750 750
78,539 52,834

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans - 2-5 years 20,000 30,116

8. ULTIMATE CONTROLLING PARTY

The directors hold equal shares in the company. At the year end the directors were owed £2,549,
(2022, £2,350).