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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
Page
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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
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NIGHTINGALE JEWELLERS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,073 
1,725 
Current assets
Inventories
86,706 
90,706 
Debtors
3,776 
3,776 
Cash at bank and in hand
(17,920)
12,759 
72,562 
107,241 
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)
- 
Net assets
12,714 
17,339 
Capital and reserves
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
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NIGHTINGALE JEWELLERS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
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 
£ 
Cost
At 1 April 2022
26,000 
At 31 March 2023
26,000 
Amortisation
At 1 April 2022
26,000 
At 31 March 2023
26,000 
Net book value
At 31 March 2023
- 
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NIGHTINGALE JEWELLERS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
22,583 
Additions
2,116 
At 31 March 2023
24,699 
Depreciation
At 1 April 2022
20,858 
Charge for the year
768 
At 31 March 2023
21,626 
Net book value
At 31 March 2023
3,073 
At 31 March 2022
1,725 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,776 
3,776 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,045 
- 
Trade creditors
14,510 
2,037 
Other creditors
2 
- 
Loans from directors
7,841 
88,528 
Accruals
900 
900 
Deferred income
1,425 
162 
27,723 
91,627 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,198 
- 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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