H.F.C. ANTUNES LIMITED

Company Registration Number:
10205560 (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

H.F.C. ANTUNES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

H.F.C. ANTUNES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Mr Helder Filipe Correia Antunes
Registered office: 44, Gloucester Place,
Gloucester Place
Littlehampton
West Sussex
England
BN17 7AL
Company Registration Number: 10205560 (England and Wales)

H.F.C. ANTUNES LIMITED

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

The Company's Principal Activities during the period was the provision of Medical Services to Private Nursing Homes for the Aged

Political and charitable donations

There were no Political or Charitable Donations

Company policy on the employment of disabled persons

The Company does not discriminate on the grounds of Race, Colour, Creed, Sexual Orientation, disability or gender and operates a full equal opportunities policy. The Company has in place sufficient policies extant to ensure all applicants for vacant positions are treated fairly and if disabled assisted by the company in any way deemed necessary.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Mr Helder Filipe Correia Antunes

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Mr Helder Filipe Correia Antunes
Status: Director

H.F.C. ANTUNES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 66,720 59,156
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 611 ) ( 524 )
Staff Costs ( 22,898 ) ( 24,552 )
Depreciation and Writeoffs ( 0 ) ( 123 )
Other charges ( 19,997 ) ( 16,893 )
Tax on Profit ( 4,161 ) ( 3,242 )
Profit or (Loss) for Period 19,053 13,822

H.F.C. ANTUNES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 815 815
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,566 ) ( 2,566 )
Net current assets (liabilities): ( 2,566 ) ( 2,566 )
Total assets less current liabilities: ( 1,651 ) ( 1,651 )
Creditors: amounts falling due after more than one year: ( 16,544 ) ( 10,433 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 18,195 ) ( 12,084 )
Capital and reserves: ( 18,195 ) ( 12,084 )

H.F.C. ANTUNES LIMITED

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 28 May 2025
And Signed On Behalf Of The Board By:

Name: Mr Helder Filipe Correia Antunes
Status: Director

The notes form part of these financial statements

H.F.C. ANTUNES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

H.F.C. ANTUNES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No