for the Period Ended 31 May 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2023
Directors
The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | ( |
Distribution costs: | ( | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2022 | | | ||||
Additions | ||||||
Disposals | ( | ( | ||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2023 | | | ||||
Depreciation | ||||||
At 1 June 2022 | | | ||||
Charge for year | ||||||
On disposals | ( | ( | ||||
Other adjustments | ||||||
At 31 May 2023 | | | ||||
Net book value | ||||||
At 31 May 2023 | | | ||||
At 31 May 2022 | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
Focus Therapy is an independent Occupational Therapy service for adults and children with sensory needs and behavioural challenges. We provide workshops in sensory integration, which aim to give parents and carers insight into their child’s behaviour and provide practical strategies to support their sensory needs. The workshops empower parents and carers to break down barriers to learning and participation to achieve the goals that are important to their children at home and school and improve their quality of life and potential for the future. The workshops also provide an opportunity to meet other parents and develop a support network. The workshops are subsidised by the National Lottery Community Fund.
We have two Facebook pages where we encourage parents and carers to seek information and support; we initially used online surveys through these pages to gauge demand and identify potential stakeholders and we continue to use the pages to inform the needs of our attendees.Our workshops are hosted by local charities and CICs, who we consult with to identify the needs of their communities and tailor our sessions accordingly. We ask every attendee to complete a feedback form at the end of each workshop to develop future sessions.The company ceased to trade on 31/10/22. These are the final trading accounts and the company will soon be struck off.
The directors received £1,107 in total
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 August 2023
And signed on behalf of the board by:
Name: C Murphy
Status: Director