Registration number:
FocusFive Business Advice Ltd
for the Year Ended 31 March 2022
FocusFive Business Advice Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
FocusFive Business Advice Ltd
Company Information
Directors |
Mr M D Pattinson Mrs E J Pattinson |
Registered office |
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Accountants |
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FocusFive Business Advice Ltd
(Registration number: 11883008)
Balance Sheet as at 31 March 2022
2022 |
2021 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
FocusFive Business Advice Ltd
(Registration number: 11883008)
Balance Sheet as at 31 March 2022
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(£).
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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 |
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Net Transactions |
( |
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( |
( |
2021 |
At 1 April 2020 |
Advances to directors |
Repayments by director |
At 31 March 2021 |
Mr M D Pattinson |
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Net Transactions |
( |
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( |
( |
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:
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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
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Director
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Director