Funmicares Limited 13013213 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Nursing home activities Digita Accounts Production Advanced 6.30.9574.0 true 13013213 2022-12-01 2023-11-30 13013213 2023-11-30 13013213 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13013213 bus:Micro-entities 2022-12-01 2023-11-30 13013213 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13013213 bus:FullAccounts 2022-12-01 2023-11-30 13013213 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13013213 bus:RegisteredOffice 2022-12-01 2023-11-30 13013213 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 13013213 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13013213 countries:England 2022-12-01 2023-11-30 13013213 2021-12-01 2022-11-30 13013213 2022-11-30 13013213 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13013213

Funmicares Limited

trading as Funmicares Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Funmicares Limited

trading as Funmicares Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Funmicares Limited

trading as Funmicares Ltd

Company Information

Director

Ms Olufunmilayo L Olofinjana

Company secretary

Ms Olufunmilayo L Olofinjana

Registered office

Flat 108 Robert Lewis House
36 Mallards Road
Barking
IG11 0US

 

Funmicares Limited

trading as Funmicares Ltd

(Registration number: 13013213)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

302

589

Creditors: Amounts falling due within one year

(833)

(937)

Total assets less current liabilities

(531)

(348)

Accruals and deferred income

10,580

6,849

 

10,049

6,501

Capital and reserves

10,049

6,501

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 108 Robert Lewis House
36 Mallards Road
Barking
IG11 0US
England

These financial statements were authorised for issue by the director on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Funmicares Limited

trading as Funmicares Ltd

(Registration number: 13013213)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 14 March 2024
 

.........................................
Ms Olufunmilayo L Olofinjana
Company secretary and director