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Registration number: 11883008

FocusFive Business Advice Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2022 to 31 July 2023

 

FocusFive Business Advice Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

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
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

FocusFive Business Advice Ltd

(Registration number: 11883008)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

2,398

Current assets

2

2,149

Prepayments and accrued income

-

283

Creditors: Amounts falling due within one year

(4,974)

(29,867)

Net current liabilities

(4,972)

(27,435)

Total assets less current liabilities

(4,972)

(25,037)

Accruals and deferred income

(455)

(455)

 

(5,427)

(25,492)

Capital and reserves

(5,427)

(25,492)

1

General information

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

Basis of preparation

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.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

 

FocusFive Business Advice Ltd

(Registration number: 11883008)
Balance Sheet as at 31 July 2023

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr M D Pattinson

Net Transactions

(29,866)

26,035

(1,143)

(4,974)

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr M D Pattinson

Net Transactions

(26,581)

4,823

(8,107)

(29,866)

         
       

 

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

.........................................
Mr M D Pattinson
Director

.........................................
Mrs E J Pattinson
Director