Nightingale Service Centre Limited 05300498 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is motor vehicle repairs and maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 05300498 2023-02-01 2024-01-31 05300498 2024-01-31 05300498 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05300498 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05300498 bus:Micro-entities 2023-02-01 2024-01-31 05300498 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05300498 bus:FullAccounts 2023-02-01 2024-01-31 05300498 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05300498 bus:RegisteredOffice 2023-02-01 2024-01-31 05300498 bus:CompanySecretaryDirector2 2023-02-01 2024-01-31 05300498 bus:Director3 2023-02-01 2024-01-31 05300498 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05300498 countries:England 2023-02-01 2024-01-31 05300498 2022-02-01 2023-01-31 05300498 2023-01-31 05300498 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05300498 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05300498

Nightingale Service Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Nightingale Service Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nightingale Service Centre Limited

Company Information

Directors

Miss Michelle Tracey Leonard

Mr Austin J Newman

Company secretary

Miss Michelle Tracey Leonard

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Nightingale Service Centre Limited

(Registration number: 05300498)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

54,420

61,770

Current assets

114,086

108,482

Prepayments and accrued income

4,000

13,997

Creditors: Amounts falling due within one year

(66,937)

(79,204)

Net current assets

51,149

43,275

Total assets less current liabilities

105,569

105,045

Creditors: Amounts falling due after more than one year

(26,516)

(31,227)

 

79,053

73,818

Capital and reserves

79,053

73,818

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 8).

 

Nightingale Service Centre Limited

(Registration number: 05300498)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
Miss Michelle Tracey Leonard
Company secretary and director

.........................................
Mr Austin J Newman
Director