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Registration number: 11883008

FocusFive Business Advice Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

FocusFive Business Advice Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

FocusFive Business Advice Ltd

Company Information

Directors

Mr M D Pattinson

Mrs E J Pattinson

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

FocusFive Business Advice Ltd

(Registration number: 11883008)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

2,398

3,585

Current assets

2,149

61

Prepayments and accrued income

281

286

Net current assets

2,430

347

Total assets less current liabilities

4,828

3,932

Creditors: Amounts falling due after more than one year

(29,865)

(26,581)

Accruals and deferred income

(455)

(414)

 

(25,492)

(23,063)

Capital and reserves

(25,492)

(23,063)

 

FocusFive Business Advice Ltd

(Registration number: 11883008)
Balance Sheet as at 31 March 2022

1

General information

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

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

The presentation currency of the financial statement is the Pound Sterling(£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Advances to directors
£

Repayments by director
£

At 31 March 2022
£

Mr M D Pattinson

Net Transactions

(26,581)

4,823

(8,107)

(29,866)

         
       

 

2021

At 1 April 2020
£

Advances to directors
£

Repayments by director
£

At 31 March 2021
£

Mr M D Pattinson

Net Transactions

(17,729)

600

(9,452)

(26,581)

         
       

 

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.

 

FocusFive Business Advice Ltd

(Registration number: 11883008)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 August 2022 and signed on its behalf by:
 

.........................................

Mr M D Pattinson
Director

.........................................

Mrs E J Pattinson
Director