NOVA CARE YORKSHIRE LTD

Company Registration Number:
12107932 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NOVA CARE YORKSHIRE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

NOVA CARE YORKSHIRE LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,278 1,598
Investments:   0 0
Total fixed assets: 1,278 1,598
Current assets
Stocks: 0 0
Debtors:   29,090 20,745
Cash at bank and in hand: 12,547 7,961
Investments:   0 0
Total current assets: 41,637 28,706
Creditors: amounts falling due within one year:   (16,296) (21,941)
Net current assets (liabilities): 25,341 6,765
Total assets less current liabilities: 26,619 8,363
Creditors: amounts falling due after more than one year:   (5,833) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 20,786 8,363
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 20,783 8,360
Shareholders funds: 20,786 8,363

The notes form part of these financial statements

NOVA CARE YORKSHIRE LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2023
and signed on behalf of the board by:

Name: SARAH MOORE
Status: Director

The notes form part of these financial statements

NOVA CARE YORKSHIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOVA CARE YORKSHIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 14 13

NOVA CARE YORKSHIRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 2,453
At 31 March 2023 2,453
Depreciation
At 01 April 2022 855
Charge for year 320
At 31 March 2023 1,175
Net book value
At 31 March 2023 1,278
At 31 March 2022 1,598