Nightingales (Croydon) Man Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02773474 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

NIGHTINGALES (CROYDON) MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Turner

L Kerr

REGISTERED OFFICE:

Suite F12

Eden House

Enterprise Way

Edenbridge

Kent

TN8 6HF

REGISTERED NUMBER:

02773474 (England and Wales)

AUDITORS:

Crane & Partners

Chartered Accountants & Statutory Auditors

Leonard House

5 - 7 Newman Road

Bromley

Kent

BR1 1RJ

CURRENT ASSETS

Debtors

4

2,423

2,328

Cash at bank

69,391

60,264

71,814

62,592

CREDITORS

Amounts falling due within one year

5

2,127

1,254

NET CURRENT ASSETS

69,687

61,338

TOTAL ASSETS LESS CURRENT LIABILITIES

69,687

61,338

RESERVES

Retained earnings

69,687

61,338

69,687

61,338

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 20 September 2022 and were signed on its behalf by:

J Turner - Director

1.	STATUTORY INFORMATION

Nightingales (Croydon) Management Company 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 represents the service charges receivable in respect of communal expenditure in the ordinary course of business. Value added tax is not charged thereon.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Service charges receivable

771

719

Prepayments

1,652

1,609

2,423

2,328

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Service charges received in advance

413

570

Accruals

1,714

684

2,127

1,254

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

The Report of the Auditors was unqualified.

Graham Atkin FCA (Senior Statutory Auditor)

for and on behalf of Crane & Partners

7.	RELATED PARTY DISCLOSURES

The directors are all leaseholders of properties in the block which the company manages. As such they pay service charges on the same terms and conditions as all other leaseholders. The amount of each director's service charge is not considered material.

8.	FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

9.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.