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REGISTERED NUMBER: 02122115 (England and Wales)











NIGHTINGALE COURT (BECKENHAM) MANAGEMENT
LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2024






NIGHTINGALE COURT (BECKENHAM) MANAGEMENT
LIMITED (REGISTERED NUMBER: 02122115)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 24 June 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


NIGHTINGALE COURT (BECKENHAM) MANAGEMENT
LIMITED

COMPANY INFORMATION
for the year ended 24 June 2024







DIRECTOR: P R A Bond





SECRETARY: Miss CJ Lockett





REGISTERED OFFICE: Flat 12 Nightingale Court
76 The Avenue
Beckenham
Kent
BR3 5ES





REGISTERED NUMBER: 02122115 (England and Wales)





AUDITORS: Berringers LLP
Lygon House
50 London Road
Bromley
Kent
BR1 3RA

NIGHTINGALE COURT (BECKENHAM) MANAGEMENT
LIMITED (REGISTERED NUMBER: 02122115)

BALANCE SHEET
24 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 2,373 2,481
Cash at bank 18,125 8,054
20,498 10,535
CREDITORS
Amounts falling due within one year 5 11,840 2,608
NET CURRENT ASSETS 8,658 7,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,658

7,927

CAPITAL AND RESERVES
Called up share capital 350 350
Retained earnings 8,308 7,577
SHAREHOLDERS' FUNDS 8,658 7,927

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2025 and were signed by:





P R A Bond - Director


NIGHTINGALE COURT (BECKENHAM) MANAGEMENT
LIMITED (REGISTERED NUMBER: 02122115)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 24 June 2024

1. STATUTORY INFORMATION

Nightingale Court (Beckenham) Management 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 derived from service charges generated from the flat owners under the terms of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 355
Prepayments 2,373 2,126
2,373 2,481

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Service charges in advance 6,735 -
Trade creditors 2,380 -
Accruals 2,725 2,608
11,840 2,608

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the auditors was unqualified.

Ricky Hutson BSc ACA FCCA (Senior Statutory Auditor)
for and on behalf of Berringers LLP

7. RELATED PARTY DISCLOSURES

By agreement between the shareholders, the officers of the company pay reduced levels of service charge according to the time spent attending to company affairs.