FIRST CARE OPTION LIMITED

Company Registration Number:
13246965 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FIRST CARE OPTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

FIRST CARE OPTION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 4,000
Total fixed assets: 0 4,000
Current assets
Debtors:   3,796
Cash at bank and in hand: 49,013 126,041
Investments:   71,060
Total current assets: 123,869 126,041
Creditors: amounts falling due within one year:   (122,628) (51,603)
Net current assets (liabilities): 1,241 74,438
Total assets less current liabilities: 1,241 78,438
Total net assets (liabilities): 1,241 78,438
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,240 78,437
Shareholders funds: 1,241 78,438

The notes form part of these financial statements

FIRST CARE OPTION LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 16 August 2024
and signed on behalf of the board by:

Name: Adrian Stoean
Status: Director

The notes form part of these financial statements

FIRST CARE OPTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FIRST CARE OPTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

FIRST CARE OPTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 5,000
Disposals (4,000)
At 31 March 2024 1,000
Depreciation
At 01 April 2023 1,000
At 31 March 2024 1,000
Net book value
At 31 March 2024 0
At 31 March 2023 4,000

FIRST CARE OPTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Loans to directors

Name of director receiving advance or credit: Lica Ramboaca
Description of the loan: Director's loan
£
Balance at 01 April 2023 0
Advances or credits made: 71,060
Balance at 31 March 2024 71,060