Company Registration No. 08282083 (England and Wales)
Focusability Support & Care Services Ltd
Unaudited accounts
for the year ended 30 November 2023
Focusability Support & Care Services Ltd
Unaudited accounts
Contents
Focusability Support & Care Services Ltd
Company Information
for the year ended 30 November 2023
Directors
RACHAEL WOOD-RAW
TREVOR WOOD
JEANETTE WOOD
Company Number
08282083 (England and Wales)
Registered Office
Units 5&6
Ryland Bridge
Welton
Lincoln
Lincolnshire
LN2 3RP
England
Accountants
CST ACCOUNTANCY SERVICES LTD
23 CLIFF AVENUE
NETTLEHAM
LINCOLN
LN2 2PU
Focusability Support & Care Services Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
29,459
16,930
Cash at bank and in hand
79,188
41,773
Creditors: amounts falling due within one year
(16,094)
(10,244)
Net current assets
193,970
161,385
Total assets less current liabilities
223,429
178,315
Creditors: amounts falling due after more than one year
(18,728)
(38,401)
Net assets
204,701
139,914
Profit and loss account
204,697
139,910
Shareholders' funds
204,701
139,914
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
RACHAEL WOOD-RAW
Director
Company Registration No. 08282083
Focusability Support & Care Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
Focusability Support & Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08282083. The registered office is Units 5&6, Ryland Bridge, Welton, Lincoln, Lincolnshire, LN2 3RP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
-
38,845
38,845
Additions
20,150
1,324
21,474
At 30 November 2023
20,150
40,169
60,319
At 1 December 2022
-
21,915
21,915
Charge for the year
4,030
4,915
8,945
At 30 November 2023
4,030
26,830
30,860
At 30 November 2023
16,120
13,339
29,459
At 30 November 2022
-
16,930
16,930
Focusability Support & Care Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
4,647
8,175
Amounts falling due after more than one year
Other debtors
125,854
121,681
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,106
8,506
Other creditors
1,988
1,738
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 29 (2022: 26).