Company Registration No. 04329072 (England and Wales)
NIGHTINGALE JEWELLERS LIMITED
Unaudited accounts
for the year ended 31 March 2023
NIGHTINGALE JEWELLERS LIMITED
Unaudited accounts
Contents
NIGHTINGALE JEWELLERS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Heather Cagney
Ben Peters
Company Number
04329072 (England and Wales)
Registered Office
34A MARKET PLACE
OLNEY
BUCKINGHAMSHIRE
MK46 4AJ
NIGHTINGALE JEWELLERS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
3,073
1,725
Cash at bank and in hand
(17,920)
12,759
Creditors: amounts falling due within one year
(27,723)
(91,627)
Net current assets
44,839
15,614
Total assets less current liabilities
47,912
17,339
Creditors: amounts falling due after more than one year
(35,198)
-
Called up share capital
2
2
Profit and loss account
12,712
17,337
Shareholders' funds
12,714
17,339
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Heather Cagney
Director
Company Registration No. 04329072
NIGHTINGALE JEWELLERS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
NIGHTINGALE JEWELLERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04329072. The registered office is 34A MARKET PLACE, OLNEY, BUCKINGHAMSHIRE, MK46 4AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Although the company is technically insolvent, the Directors would like to emphasise that the Director's loan will not be repaid before any other creditors of the company, and the company is therefore a going concern.
4
Intangible fixed assets
Goodwill
NIGHTINGALE JEWELLERS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
14,510
2,037
Loans from directors
7,841
88,528
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).