Focus Plumbing & Heating Services Limited 13850302 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Domestic plumbing Digita Accounts Production Advanced 6.30.9574.0 true 13850302 2023-02-01 2024-01-31 13850302 2024-01-31 13850302 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13850302 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13850302 bus:Micro-entities 2023-02-01 2024-01-31 13850302 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13850302 bus:FilletedAccounts 2023-02-01 2024-01-31 13850302 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13850302 bus:RegisteredOffice 2023-02-01 2024-01-31 13850302 bus:Director1 2023-02-01 2024-01-31 13850302 bus:Director2 2023-02-01 2024-01-31 13850302 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13850302 countries:England 2023-02-01 2024-01-31 13850302 2022-01-14 2023-01-31 13850302 2023-01-31 13850302 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13850302 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13850302

Focus Plumbing & Heating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Focus Plumbing & Heating Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Focus Plumbing & Heating Services Limited

(Registration number: 13850302)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

25,103

38,712

Prepayments and accrued income

683

-

Creditors: Amounts falling due within one year

(17,167)

(28,172)

Total assets less current liabilities

8,619

10,540

Creditors: Amounts falling due after more than one year

-

(2,500)

Accruals and deferred income

(895)

(895)

 

7,724

7,145

Capital and Reserves

7,724

7,145

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Silverstone House
1 Maplefields
Barrells Road
Bury St Edmunds
Suffolk
IP31 3GD
United Kingdom

These financial statements were authorised for issue by the Board on 23 March 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

The financial statements are presented in Sterling, which is the functional currency of the company.

 

Focus Plumbing & Heating Services Limited

(Registration number: 13850302)
Balance Sheet as at 31 January 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 March 2024 and signed on its behalf by:
 

.........................................
R M Fox
Director

.........................................
DJ Lucas
Director