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Company registration number: 05081703
Focus Property Maintenance Limited
Unaudited filleted financial statements
31 March 2023
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Focus Property Maintenance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Focus Property Maintenance Limited
Directors and other information
Director A. M. Brookes
Secretary Sharon Brookes
Company number 05081703
Registered office 11 O'Connor Drive
Rochford Gardens
Tipton
West Midlands
DY4 0HY
Business address 11 O'Connor Drive
Rochford Gardens
Tipton
West Midlands
DY4 0HY
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Focus Property Maintenance Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 4,191 5,587
_______ _______
Current assets 263,128 299,989
Creditors: amounts falling due within one year ( 78,986) ( 127,556)
_______ _______
Net current assets 184,142 172,433
_______ _______
Total assets less current liabilities 188,333 178,020
Accruals and deferred income ( 1,080) ( 1,030)
_______ _______
Net assets 187,253 176,990
_______ _______
Capital and reserves 187,253 176,990
_______ _______
Notes to the financial statements
Focus Property Maintenance Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 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 director acknowledges his 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 21 November 2023 , and are signed on behalf of the board by:
A. M. Brookes
Director
Company registration number: 05081703
The company is a private company limited by shares, registered in England & Wales.