J O NIGHTINGALE LIMITED

Company Registration Number:
06665634 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J O NIGHTINGALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

J O NIGHTINGALE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,328,776 2,334,107
Total fixed assets: 2,328,776 2,334,107
Current assets
Stocks: 142,220 145,720
Debtors:   932,455 701,471
Cash at bank and in hand: 750,701 632,004
Investments:   70,320 65,953
Total current assets: 1,895,696 1,545,148
Creditors: amounts falling due within one year:   (678,830) (740,542)
Net current assets (liabilities): 1,216,866 804,606
Total assets less current liabilities: 3,545,642 3,138,713
Total net assets (liabilities): 3,545,642 3,138,713
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 3,545,592 3,138,663
Shareholders funds: 3,545,642 3,138,713

The notes form part of these financial statements

J O NIGHTINGALE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2024
and signed on behalf of the board by:

Name: Mr J O Nightingale
Status: Director

The notes form part of these financial statements

J O NIGHTINGALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J O NIGHTINGALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

J O NIGHTINGALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 2,687,419
Additions 32,160
At 31 March 2024 2,719,579
Depreciation
At 01 April 2023 353,312
Charge for year 37,491
At 31 March 2024 390,803
Net book value
At 31 March 2024 2,328,776
At 31 March 2023 2,334,107