Nightingales Wrought Iron Limited |
Registered Number:08943212 |
For the year ended 31 March 2024
England and Wales
Report of the Directors and Financial Statements
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
Nightingales Wrought Iron Limited
Statement of Financial Position
2023
2024
-
5,000
2
Property, plant and equipment |
7,495
9,514
3
7,495
14,514
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
100
100
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. |
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by: |
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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
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
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling. |
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
50,000
50,000
45,000
5,000
Charge for year
50,000
-
5,000
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For the year ended 31 March 2024
Nightingales Wrought Iron Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor vehicles
50,246
1,210
21,940
27,096
458
458
-
-
27,096
21,940
1,668
50,704
Provision for depreciation and impairment |
40,732
1,083
17,316
22,333
Charge for year
2,477
130
1,156
1,191
43,209
1,213
18,472
23,524
3,572
3,468
455
7,495
4,763
4,624
127
9,514
Land & Buildings revaluation carried out 25 August 2021.
2023
2024
1,140
3,280
5. Trade and other receivables |
2023
2024
5,046
16,990
14,316
4,783
21,773
19,362
The debtors above include the following amounts falling due after more than one year: |
1,415
1,020
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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
1,832
1,954
13,079
13,321
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
47,659
8. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 1)
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