1 March 2022 false No description of principal activity Taxfiler 2023.12 SC621541business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC6215412022-02-28 SC6215412022-03-012023-02-28 SC621541business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC621541business:FilletedAccounts2022-03-012023-02-28 SC6215412023-02-28 SC621541business:Director12022-03-012023-02-28 SC621541business:RegisteredOffice2022-03-012023-02-28 SC6215412022-02-28 SC621541core:WithinOneYear2023-02-28 SC621541core:WithinOneYear2022-02-28 SC621541core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC621541core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC621541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC621541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC621541core:PreviouslyStatedAmount2023-02-28 SC621541core:PreviouslyStatedAmount2022-02-28 SC621541business:SmallEntities2022-03-012023-02-28 SC621541countries:Scotland2022-03-012023-02-28 SC6215412021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC621541 (Scotland)
Focus Worksafe Ltd Unaudited accounts for the year ended 28 February 2023
Focus Worksafe Ltd Unaudited accounts Contents
Page
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Focus Worksafe Ltd Company Information for the year ended 28 February 2023
Director
Lynn Hunter
Company Number
SC621541 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Focus Worksafe Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
300 
- 
Cash at bank and in hand
3,237 
1 
3,537 
1 
Creditors: amounts falling due within one year
(1,823)
(450)
Net current assets/(liabilities)
1,714 
(449)
Net assets/(liabilities)
1,714 
(449)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,713 
(450)
Shareholders' funds
1,714 
(449)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Lynn Hunter Director Company Registration No. SC621541
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Focus Worksafe Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Focus Worksafe Ltd is a private company, limited by shares, registered in Scotland, registration number SC621541. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
300 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
900 
150 
Taxes and social security
923 
- 
Other creditors
- 
300 
1,823 
450 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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