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REGISTERED NUMBER: 09117652 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

FOCAL IMAGE.CO.UK (BROMSGROVE) LIMITED

FOCAL IMAGE.CO.UK (BROMSGROVE) LIMITED (REGISTERED NUMBER: 09117652)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023










Page

Statement of financial position 1 to 2


FOCAL IMAGE.CO.UK (BROMSGROVE) LIMITED (REGISTERED NUMBER: 09117652)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 16,670 22,225

CURRENT ASSETS 70,706 92,867

CREDITORS
Amounts falling due within one year (66,296 ) (64,180 )
NET CURRENT ASSETS 4,410 28,687
TOTAL ASSETS LESS CURRENT LIABILITIES 21,080 50,912

CREDITORS
Amounts falling due after more than one
year

19,100

27,648
NET ASSETS 1,980 23,264

CAPITAL AND RESERVES 1,980 23,264

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Focal Image.co.uk (Bromsgrove) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09117652

Registered office: 45 Broad Street
Bromsgrove
Worcestershire
B61 8LL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 7 ) .



FOCAL IMAGE.CO.UK (BROMSGROVE) LIMITED (REGISTERED NUMBER: 09117652)

STATEMENT OF FINANCIAL POSITION - continued
30TH SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6th November 2023 and were signed on its behalf by:





Mr C Fry - Director