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REGISTERED NUMBER: 13383587 (England and Wales)















Nottingham Private Intensive Care
Services Limited

Unaudited Financial Statements

For The Period 10th May 2021 to 31st March 2022






Nottingham Private Intensive Care
Services Limited (Registered number: 13383587)






Contents of the Financial Statements
For The Period 10th May 2021 to 31st March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Nottingham Private Intensive Care
Services Limited

Company Information
For The Period 10th May 2021 to 31st March 2022







DIRECTORS: Dr R Sherman
Mrs A K Sherman





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





BUSINESS ADDRESS: 16 Acorn Bank
West Bridgford
Nottingham
Nottinghamshire
NG2 7SH





REGISTERED NUMBER: 13383587 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Nottingham Private Intensive Care
Services Limited (Registered number: 13383587)

Balance Sheet
31st March 2022

Notes £   
CURRENT ASSETS
Debtors 5 6,720
Cash at bank 48,004
54,724
CREDITORS
Amounts falling due within one year 6 53,225
NET CURRENT ASSETS 1,499
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,499

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 1,399
SHAREHOLDERS' FUNDS 1,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2022.

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





Mrs A K Sherman - Director


Nottingham Private Intensive Care
Services Limited (Registered number: 13383587)

Notes to the Financial Statements
For The Period 10th May 2021 to 31st March 2022

1. STATUTORY INFORMATION

Nottingham Private Intensive Care Services 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.

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


The principal activity of the company in the year under review was that of specialists in medical practice activities.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

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

Taxation
Taxation for the period 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 period 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,720

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 10,215
Other creditors 43,010
53,225

Nottingham Private Intensive Care
Services Limited (Registered number: 13383587)

Notes to the Financial Statements - continued
For The Period 10th May 2021 to 31st March 2022

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

8. CONTINGENT LIABILITIES

There were no contingent liabilities at 31st March 2022.

9. CAPITAL COMMITMENTS

There were no capital commitments at 31st March 2022.