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Company Registration No. 12696816 (England and Wales)
FIRST CARE PLUS ONE LTD Unaudited accounts for the year ended 30 June 2023
FIRST CARE PLUS ONE LTD Unaudited accounts Contents
Page
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FIRST CARE PLUS ONE LTD Company Information for the year ended 30 June 2023
Director
Ms Meriam Ayuk-Gala Agbor
Company Number
12696816 (England and Wales)
Registered Office
16 RUSHTON DRIVE LEICESTER LE2 9HX ENGLAND
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FIRST CARE PLUS ONE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,447 
24,749 
Cash at bank and in hand
2,089 
839 
26,536 
25,588 
Creditors: amounts falling due within one year
(539)
(1,888)
Net current assets
25,997 
23,700 
Net assets
25,997 
23,700 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,996 
23,699 
Shareholders' funds
25,997 
23,700 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Ms Meriam Ayuk-Gala Agbor Director Company Registration No. 12696816
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FIRST CARE PLUS ONE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
FIRST CARE PLUS ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 12696816. The registered office is 16 RUSHTON DRIVE, LEICESTER, LE2 9HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
24,447 
24,749 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
539 
1,888 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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