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Nightingales Wrought Iron Limited
Registered Number:08943212
For the year ended 31 March 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 March 2024
Nightingales Wrought Iron Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
08943212
As at 31 March 2024
Nightingales Wrought Iron Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
-
5,000
2
Property, plant and equipment
7,495
9,514
3
7,495
14,514
Current assets
Inventories
3,280
1,140
4
Trade and other receivables
21,773
19,362
5
79,055
Cash and cash equivalents
49,077
69,579
104,108
Trade and other payables: amounts falling due within one
year
(13,321)
(13,079)
6
90,787
56,500
Net current assets
Total assets less current liabilities
63,995
105,301
Trade and other payables: amounts falling due after more
than one year
(47,659)
-
7
63,995
Net assets
57,642
Capital and reserves
Called up share capital
100
100
Retained earnings
63,895
57,542
63,995
57,642
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr H Knight Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
1 of 5
4
Registered Number :
08943212
For the year ended 31 March 2024
Nightingales Wrought Iron Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 March 2024
Nightingales Wrought Iron Limited
Notes to the Financial Statements
Statutory Information
Nightingales Wrought Iron Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08943212.
Principal place of business:
Rose Meath
Wakefield Road
Pontefract
West Yorkshire
WF8 4HD
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
50,000
At 31 March 2024
50,000
Amortisation
At 01 April 2023
45,000
5,000
Charge for year
At 31 March 2024
50,000
Net book value
At 31 March 2024
-
At 31 March 2023
5,000
3 of 5
6
For the year ended 31 March 2024
Nightingales Wrought Iron Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
50,246
1,210
21,940
27,096
458
458
-
-
Additions
At 31 March 2024
27,096
21,940
1,668
50,704
Provision for depreciation and impairment
At 01 April 2023
40,732
1,083
17,316
22,333
Charge for year
2,477
130
1,156
1,191
At 31 March 2024
43,209
1,213
18,472
23,524
At 31 March 2024
Net book value
3,572
3,468
455
7,495
At 31 March 2023
4,763
4,624
127
9,514
Land & Buildings revaluation carried out 25 August 2021.
4. Inventories
2023
2024
£
£
Stocks
1,140
3,280
5. Trade and other receivables
2023
2024
£
£
Trade debtors
5,046
16,990
Other debtors
14,316
4,783
21,773
19,362
The debtors above include the following amounts falling due after more than one year:
Other debtors
1,415
1,020
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7
For the year ended 31 March 2024
Nightingales Wrought Iron Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
11,247
11,367
Other creditors
1,832
1,954
13,079
13,321
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
47,659
8. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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