Nightingale Quarter Apart-Hotel Limited - Accounts to registrar (filleted) - small 23.1.2

Nightingale Quarter Apart-Hotel Limited - Accounts to registrar (filleted) - small 23.1.2

NIGHTINGALE QUARTER APART-HOTEL LIMITED - Company Information

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REGISTERED NUMBER: 07903528 (England and Wales)











NIGHTINGALE QUARTER APART-HOTEL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2023





Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA








NIGHTINGALE QUARTER APART-HOTEL LIMITED (REGISTERED NUMBER: 07903528)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Chartered accountants' report 5

NIGHTINGALE QUARTER APART-HOTEL LIMITED

COMPANY INFORMATION
for the year ended 31 January 2023







DIRECTORS: A J Bayfield
Mrs I M Dennison
Miss N Bayfield





REGISTERED OFFICE: Lygon House
50 London Road
Bromley
Kent
BR1 3RA





REGISTERED NUMBER: 07903528 (England and Wales)





ACCOUNTANTS: Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA
Page 1
NIGHTINGALE QUARTER APART-HOTEL LIMITED (REGISTERED NUMBER: 07903528)

BALANCE SHEET
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,110 50,110

CURRENT ASSETS
Debtors 5 100 100

CREDITORS
Amounts falling due within one year 6 104,460 103,980
NET CURRENT LIABILITIES (104,360 ) (103,880 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(54,250
)
(53,770
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (54,350 ) (53,870 )
(54,250 ) (53,770 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

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 October 2023 and were signed on its behalf by:





A J Bayfield - Director


The notes form part of these financial statements

Page 2
NIGHTINGALE QUARTER APART-HOTEL LIMITED (REGISTERED NUMBER: 07903528)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2023

1. STATUTORY INFORMATION

Nightingale Quarter Apart-Hotel 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 as modified by the revaluation of certain assets.

Tangible fixed assets
No depreciation is provided in respect of the freehold property. This departure from the requirements of the Companies Act 2006, for all properties to be depreciated, is, in the opinion of the directors, necessary for the financial statements to give a true and fair view in accordance with applicable accounting standards as the properties are included in the financial statements at the appropriate value. The properties will maintain a long useful economic life and residual value through the policy of regular maintenance and repair (charges for which are recognised in the profit and loss account) such that the assets are kept to the previously assessed levels.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 February 2022
and 31 January 2023 50,110
NET BOOK VALUE
At 31 January 2023 50,110
At 31 January 2022 50,110

Cost or valuation at 31 January 2023 is represented by:

Freehold
property
£   
Valuation in 2022 (50,105 )
Cost 100,215
50,110

The investment property has been valued by the directors at the year end on an open market basis

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 100 100

Page 3 continued...
NIGHTINGALE QUARTER APART-HOTEL LIMITED (REGISTERED NUMBER: 07903528)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 104,460 103,980

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NIGHTINGALE QUARTER APART-HOTEL LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nightingale Quarter Apart-Hotel Limited for the year ended 31 January 2023 which comprise the Income statement, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Nightingale Quarter Apart-Hotel Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nightingale Quarter Apart-Hotel Limited and state those matters that we have agreed to state to the Board of Directors of Nightingale Quarter Apart-Hotel Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nightingale Quarter Apart-Hotel Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Nightingale Quarter Apart-Hotel Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nightingale Quarter Apart-Hotel Limited. You consider that Nightingale Quarter Apart-Hotel Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Nightingale Quarter Apart-Hotel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA


20 October 2023

This page does not form part of the statutory financial statements

Page 5