Focus Electrical Contractors Ltd. Filleted Accounts Cover
Focus Electrical Contractors Ltd.
Company No. 04476767
Unaudited Accounts
31 July 2023
Focus Electrical Contractors Ltd. Balance Sheet Registrar
at
31 July 2023
Company No.
04476767
2023
2022
£
£
Fixed assets
14,30417,879
Current assets
22,43829,244
Prepayments and accrued income
375375
Creditors: Amounts falling due within one year
(9,433)
(8,574)
Net current assets
13,38021,045
Total assets less current liabilities
27,68438,924
Creditors: Amounts falling due after more than one year
(5,746)
(10,595)
Accruals and deferred income
(2)
-
21,93628,329
Capital and reserves
21,936
28,329
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Focus Electrical Contractors Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04476767
Its registered office is:
30 Fairby Lane
Hartley
Kent
DA3 8DA
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2024 and signed on its behalf by:
D.P. Walker - Director
Focus Electrical Contractors Ltd.0447676731 July 202301 August 2022false17 April 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Electricians. 044767672022-08-012023-07-31044767672023-07-31044767672022-07-3104476767core:WithinOneYear2023-07-3104476767core:WithinOneYear2022-07-3104476767core:AfterOneYear2023-07-3104476767core:AfterOneYear2022-07-31044767672021-08-012022-07-3104476767countries:UnitedKingdom2022-08-012023-07-3104476767bus:RegisteredOffice2022-08-012023-07-31044767672022-08-0104476767bus:Micro-entities2022-08-012023-07-3104476767bus:FullAccounts2022-08-012023-07-3104476767bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3104476767bus:Director12022-08-012023-07-3104476767bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure