Registration number:
FocusFive Business Advice Ltd
for the Period from 1 April 2022 to 31 July 2023
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 July 2023
2023 |
2022 |
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Fixed assets |
- |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
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.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
FocusFive Business Advice Ltd
(Registration number: 11883008)
Balance Sheet as at 31 July 2023
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 |
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Net Transactions |
( |
|
( |
( |
2022 |
At 1 April 2021 |
Advances to director |
Repayments by director |
At 31 March 2022 |
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.
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. |
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
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