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Company registration number: 07271284
Focal Research (SW) Limited
Unaudited filleted financial statements
31 May 2023
FOCAL RESEARCH (SW) LIMITED
Contents
Statement of financial position and notes to the financial statements
FOCAL RESEARCH (SW) LIMITED
STATEMENT OF FINANCIAL POSITION
31 MAY 2023
2023 2022
£ £ £ £
Fixed assets 10,000 321,522
_______ _______
Current assets 74,669 171,200
Prepayments and accrued income - 50
_______ _______
74,669 171,250
Creditors: amounts falling due within one year ( 83,974) ( 108,298)
_______ _______
Net current (liabilities)/assets ( 9,305) 62,952
_______ _______
Total assets less current liabilities 695 384,474
Creditors: amounts falling due after more than one year - ( 225,000)
Accruals and deferred income ( 4,891) ( 5,792)
_______ _______
Net (liabilities)/assets ( 4,196) 153,682
_______ _______
Capital and reserves ( 4,196) 153,682
_______ _______
Notes to the financial statements
FOCAL RESEARCH (SW) LIMITED
YEAR ENDED 31 MAY 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors (561) - (561)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - (561) (561)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2023 , and are signed on behalf of the board by:
Mrs Julie Adkin Mr Adrian Clutton
Director Director
Company registration number: 07271284
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Timberly, South Street, Axminster, Devon, EX13 5AD.