FOCUS CONTRACTORS SERVICES LTD

Company Registration Number:
07539153 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

FOCUS CONTRACTORS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

FOCUS CONTRACTORS SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,427 5,087
Total fixed assets: 9,427 5,087
Current assets
Debtors:   125,549 86,246
Cash at bank and in hand: 44,198 29,891
Total current assets: 169,747 116,137
Creditors: amounts falling due within one year: 4 (59,848) (42,417)
Net current assets (liabilities): 109,899 73,720
Total assets less current liabilities: 119,326 78,807
Creditors: amounts falling due after more than one year:     (4,992)
Total net assets (liabilities): 119,326 73,815
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 119,226 73,715
Shareholders funds: 119,326 73,815

The notes form part of these financial statements

FOCUS CONTRACTORS SERVICES LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Mrs E Bialek
Status: Director

The notes form part of these financial statements

FOCUS CONTRACTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOCUS CONTRACTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

FOCUS CONTRACTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 19,603
Additions 7,277
At 28 February 2023 26,880
Depreciation
At 01 March 2022 14,516
Charge for year 2,937
At 28 February 2023 17,453
Net book value
At 28 February 2023 9,427
At 28 February 2022 5,087

FOCUS CONTRACTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Trade creditors 2 Bank loans and overdrafts 4,990 Corporation tax 30,366 CIS/PAYE Payable 11,740 Net wages 18 -Subcontractors control A/c 10,143 -Natwest CC 4,599 Soldo Credit Card (Current liabilities - creditors < 1 year) (2,010)

FOCUS CONTRACTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Loans to directors

Name of director receiving advance or credit:
Description of the loan: Loan for refurbishment
£
Balance at 01 March 2022 25,000
Advances or credits made: 32,500
Advances or credits repaid: 25,000
Balance at 28 February 2023 32,500
Name of director receiving advance or credit:
Description of the loan: Loan
£
Balance at 01 March 2022 25,000
Advances or credits made: 32,500
Advances or credits repaid: 25,000
Balance at 28 February 2023 32,500