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Nightingales Goldencare Limited

Registered Number
04383425
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Nightingales Goldencare Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Benjamin Chudley

Registered Address

Nightingales Golden Care Ltd
1000 Lakeside North Harbour
Portsmouth
PO6 3EZ

Registered Number

04383425 (England and Wales)
Nightingales Goldencare Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid-1
Fixed assets
Tangible assets31,2771,703
1,2771,703
Current assets
Debtors80,249108,486
Cash at bank and on hand16,97731,960
97,226140,446
Creditors amounts falling due within one year4(21,115)(26,597)
Net current assets (liabilities)76,111113,850
Total assets less current liabilities77,388115,553
Provisions for liabilities5(16,110)(21,107)
Net assets61,27894,446
Capital and reserves
Called up share capital101102
Share premium15,58515,585
Profit and loss account45,59278,759
Shareholders' funds61,27894,446
The financial statements were approved and authorised for issue by the Director on 16 October 2024, and are signed on its behalf by:
Benjamin Chudley
Director
Registered Company No. 04383425
Nightingales Goldencare Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year3535
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 June 236,15111,07317,224
At 31 May 246,15111,07317,224
Depreciation and impairment
At 01 June 235,46010,06115,521
Charge for year173252425
Other adjustments1-1
At 31 May 245,63410,31315,947
Net book value
At 31 May 245177601,277
At 31 May 236911,0121,703
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-19,423
Convertible loans3,1287,174
Accrued liabilities and deferred income17,987-
Total21,11526,597
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)16,11021,107
Total16,11021,107