Nobilis Care Services Ltd - Dormant accounts - members and to registrar (filleted) 23.2

REGISTERED NUMBER: 09839789 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2021 to 31 December 2022

for

Nobilis Care Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D E Watt

M Jennings

C K Donald

SECRETARY:

J C Landucci-Harmey

REGISTERED OFFICE:

Crown House,

Stephenson Road,

Severalls Industrial Park,

Colchester,

CO4 9QR

REGISTERED NUMBER:

09839789 (England and Wales)

CURRENT ASSETS

Debtors

4

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

1

SHAREHOLDERS' FUNDS

1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 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 December 2023 and were signed on its behalf by:

D E Watt - Director

1.	STATUTORY INFORMATION

Nobilis Care Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22

31.10.21

£

Other debtors

1

5.	CONTINGENT LIABILITIES

The company has given cross guarantees over their assets relating to the borrowing of the parent company. The guarantee was put in place on 20 December 2022. The outstanding loan balance at 31 December 2022 can be found in the financial statements of the smallest group in which the company's results are consolidated is that of Cera Care Limited whose registered office address is; Crown House, Stephenson Road, Severalls Industrial Park, Colchester, CO4 9Q, company number: 09874278.