FEMALE FOCUS LIMITED

Company Registration Number:
11462819 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FEMALE FOCUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

FEMALE FOCUS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,827 2,039
Total fixed assets: 1,827 2,039
Current assets
Debtors:     888
Cash at bank and in hand: 4,423 2,624
Total current assets: 4,423 3,512
Creditors: amounts falling due within one year: 4 (2,950) (4,556)
Net current assets (liabilities): 1,473 (1,044)
Total assets less current liabilities: 3,300 995
Total net assets (liabilities): 3,300 995
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 3,298 994
Shareholders funds: 3,300 995

The notes form part of these financial statements

FEMALE FOCUS LIMITED

Balance sheet statements

For the year ending 31 July 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 01 April 2024
and signed on behalf of the board by:

Name: Barbara Chesworth
Status: Director

The notes form part of these financial statements

FEMALE FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

Turnover policy

Turnover represents income as Women's Health Physiotherapists.

Tangible fixed assets and depreciation policy

Depreciation on equipment is charged at a rate of 25 per cent per annum.

FEMALE FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

FEMALE FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 5,464
Additions 1,101
At 31 July 2023 6,565
Depreciation
At 01 August 2022 3,425
Charge for year 1,313
At 31 July 2023 4,738
Net book value
At 31 July 2023 1,827
At 31 July 2022 2,039

FEMALE FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

Accruals £793, Taxation £1,283, Other creditors £874