FILIPINO BRITISH NURSES EXTRA CARE EAST GRINSTEAD LTD

Company limited by guarantee

Company Registration Number:
08544635 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FILIPINO BRITISH NURSES EXTRA CARE EAST GRINSTEAD LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FILIPINO BRITISH NURSES EXTRA CARE EAST GRINSTEAD LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Danilo Favor
Maribel Favor
Elenita Bronilla
Secretary: Maribel Favor
Registered office: 7
Barn Field Place
East Grinstead
RH19 3FD
Company Registration Number: 08544635 (England and Wales)

FILIPINO BRITISH NURSES EXTRA CARE EAST GRINSTEAD LTD

Company limited by guarantee

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Performing free health screening check-ups on blood pressure, blood sugar and height and weight for body mass index, health education and advises.

Political and charitable donations

None

Company policy on the employment of disabled persons

Extra Care Team is committed to a comprehensive policy on Equality and Diversity to all its members, volunteers, and clients. This policy is aimed to protect, respect the rights and dignity of its members, volunteers and clients preventing any discriminatory practices, prejudicial, intimidation and all forms of harassments and bullying.

Additional information

The company was officially established and registered on 24th May 2013 with the Companies House as private company limited by guarantee. Its ultimate controlling party is their directors. This report has been prepared in accordance with the special provisions in part 15 of Companies Act 2006 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Danilo Favor
Maribel Favor
Elenita Bronilla

Secretary
Maribel Favor

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Danilo Favor
Status: Director

FILIPINO BRITISH NURSES EXTRA CARE EAST GRINSTEAD LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 64 ) ( 13 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 64 ) ( 13 )

FILIPINO BRITISH NURSES EXTRA CARE EAST GRINSTEAD LTD

Company limited by guarantee

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 46 46
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 46 46
Total assets less current liabilities: 46 46
Creditors: amounts falling due after more than one year: ( 1,050 ) ( 1,050 )
Provision for liabilities: ( 64 ) ( 13 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,068 ) ( 1,017 )
Reserves: ( 1,068 ) ( 1,017 )

FILIPINO BRITISH NURSES EXTRA CARE EAST GRINSTEAD LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Danilo Favor
Status: Director

The notes form part of these financial statements

FILIPINO BRITISH NURSES EXTRA CARE EAST GRINSTEAD LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

FILIPINO BRITISH NURSES EXTRA CARE EAST GRINSTEAD LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No