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REGISTERED NUMBER: 05867017 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

NIGHTINGALE DISABLED TRANSPORT LIMITED

NIGHTINGALE DISABLED TRANSPORT LIMITED (REGISTERED NUMBER: 05867017)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NIGHTINGALE DISABLED TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: D G Sibley
Mrs J Sibley
D Sibley





SECRETARY: D G Sibley





REGISTERED OFFICE: "Treetops"
Silver Birch Avenue
Epping
Essex
CM16 6LB





REGISTERED NUMBER: 05867017 (England and Wales)





ACCOUNTANTS: Wilson Devenish
67 Newland Street
Witham
Essex
CM8 1AA

NIGHTINGALE DISABLED TRANSPORT LIMITED (REGISTERED NUMBER: 05867017)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,093 57,139

CURRENT ASSETS
Debtors 5 32,387 29,888
Cash at bank 92,754 51,839
125,141 81,727
CREDITORS
Amounts falling due within one year 6 51,506 28,303
NET CURRENT ASSETS 73,635 53,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,728

110,563

CREDITORS
Amounts falling due after more than one
year

7

(18,697

)

(26,946

)

PROVISIONS FOR LIABILITIES (8,812 ) (9,961 )
NET ASSETS 97,219 73,656

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 96,919 73,356
SHAREHOLDERS' FUNDS 97,219 73,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NIGHTINGALE DISABLED TRANSPORT LIMITED (REGISTERED NUMBER: 05867017)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





D G Sibley - Director


NIGHTINGALE DISABLED TRANSPORT LIMITED (REGISTERED NUMBER: 05867017)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Nightingale Disabled Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

NIGHTINGALE DISABLED TRANSPORT LIMITED (REGISTERED NUMBER: 05867017)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Office Motor
equipment vehicles Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1,751 144,873 146,624
DEPRECIATION
At 1 July 2023 933 88,552 89,485
Charge for year 204 5,842 6,046
At 30 June 2024 1,137 94,394 95,531
NET BOOK VALUE
At 30 June 2024 614 50,479 51,093
At 30 June 2023 818 56,321 57,139

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 July 2023
and 30 June 2024 33,528
DEPRECIATION
At 1 July 2023 2,096
Charge for year 1,964
At 30 June 2024 4,060
NET BOOK VALUE
At 30 June 2024 29,468
At 30 June 2023 31,432

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 29,406 25,788
Other debtors 2,981 4,100
32,387 29,888

NIGHTINGALE DISABLED TRANSPORT LIMITED (REGISTERED NUMBER: 05867017)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 6,599 4,949
Taxation and social security 43,108 21,647
Other creditors 1,799 1,707
51,506 28,303

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 18,697 26,946

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the directors £21 (2023- £599 owed to the company) This loan is interest free and repayable on demand.