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REGISTERED NUMBER: 11183785 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

FBC MEDICARE LTD

FBC MEDICARE LTD (REGISTERED NUMBER: 11183785)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


FBC MEDICARE LTD (REGISTERED NUMBER: 11183785)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £   
CURRENT ASSETS 49,120 13,664

CREDITORS
Amounts falling due within one year (76,986 ) (55,793 )
NET CURRENT LIABILITIES (27,866 ) (42,129 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,866

)

(42,129

)

CAPITAL AND RESERVES (27,866 ) (42,129 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

FBC Medicare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11183785

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

FBC MEDICARE LTD (REGISTERED NUMBER: 11183785)

BALANCE SHEET - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr F Balutiu
Balance outstanding at start of year - -
Amounts advanced 19,931 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,931 -

Dr C Balutiu
Balance outstanding at start of year - -
Amounts advanced 19,932 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,932 -

During the year the company provided a loan to the director. Interest has been charged at a rate of 2%. The loan will be repaid within 9 months of the accounting year-end.



FBC MEDICARE LTD (REGISTERED NUMBER: 11183785)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





Dr C Balutiu - Director