IRIS Accounts Production v23.1.5.20 06961645 director 1.5.22 30.4.23 30.4.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069616452022-04-30069616452023-04-30069616452022-05-012023-04-30069616452021-04-30069616452021-05-012022-04-30069616452022-04-3006961645ns16:EnglandWales2022-05-012023-04-3006961645ns15:PoundSterling2022-05-012023-04-3006961645ns11:Director12022-05-012023-04-3006961645ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3006961645ns11:SmallEntities2022-05-012023-04-3006961645ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3006961645ns11:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3006961645ns11:SmallCompaniesRegimeForAccounts2022-05-012023-04-3006961645ns11:FullAccounts2022-05-012023-04-3006961645ns11:RegisteredOffice2022-05-012023-04-3006961645ns6:CurrentFinancialInstruments2023-04-3006961645ns6:CurrentFinancialInstruments2022-04-3006961645ns6:ShareCapital2023-04-3006961645ns6:ShareCapital2022-04-3006961645ns6:RetainedEarningsAccumulatedLosses2023-04-3006961645ns6:RetainedEarningsAccumulatedLosses2022-04-3006961645ns6:CostValuation2022-04-3006961645ns6:WithinOneYearns6:CurrentFinancialInstruments2023-04-3006961645ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-30
REGISTERED NUMBER: 06961645 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

FOCUS RESOURCING GROUP LIMITED

FOCUS RESOURCING GROUP LIMITED (REGISTERED NUMBER: 06961645)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOCUS RESOURCING GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: S Bennett





REGISTERED OFFICE: 5 Richfield Place
12 Richfield Avenue
Reading
Berkshire
RG1 8EQ





REGISTERED NUMBER: 06961645 (England and Wales)

FOCUS RESOURCING GROUP LIMITED (REGISTERED NUMBER: 06961645)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 101 101

CURRENT ASSETS
Debtors 5 7 7
Cash at bank 4,395 4,738
4,402 4,745
CREDITORS
Amounts falling due within one year 6 421 421
NET CURRENT ASSETS 3,981 4,324
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,082

4,425

CAPITAL AND RESERVES
Called up share capital 7 7
Retained earnings 4,075 4,418
4,082 4,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOCUS RESOURCING GROUP LIMITED (REGISTERED NUMBER: 06961645)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





S Bennett - Director


FOCUS RESOURCING GROUP LIMITED (REGISTERED NUMBER: 06961645)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Focus Resourcing Group Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 06961645 and the registered office is 5 Richfield Place, 12 Richfield Avenue, Reading, Berkshire, RG1 8EQ.

The principal activity of the company is that of a holding company.

The financial statements are presented in Pound Sterling (£), which is also the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price.

Going concern
The directors are not aware of any material uncertainties that may cast significant doubt over the ability of the company to continue trading.

The preparation of the financial statements on the going concern basis is therefore deemed appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

FOCUS RESOURCING GROUP LIMITED (REGISTERED NUMBER: 06961645)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1 May 2022
and 30 April 2023 101
NET BOOK VALUE
At 30 April 2023 101
At 30 April 2022 101

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other debtors 7 7

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Amounts owed to group undertakings 121 121
Other creditors 300 300
421 421