Registered number
07639753
Focus Studio (Midlands) Ltd
Filleted Accounts
28 February 2023
Focus Studio (Midlands) Ltd
Registered number: 07639753
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 17,489 9,353
Current assets 12,738 22,811
Creditors: amounts falling due within one year (23,670) (15,370)
Net current (liabilities)/assets (10,932) 7,441
Total assets less current liabilities 6,557 16,794
Creditors: amounts falling due after more than one year (10,171) (17,654)
Net liabilities (3,614) (860)
Capital and reserves (3,614) (860)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Suite-1C Regency Court, 2a High Street, Kings Heath Birmingham B14 7SW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Baljit Singh Basra
Director
Approved by the board on 24 August 2023
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