Registered number
08939243
Focus Flooring Limited
Filleted Accounts
31 March 2023
Focus Flooring Limited
Registered number: 08939243
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 16,969 12,305
Current assets 139,097 120,954
Prepayments and accrued income 433 399
139,530 121,353
Creditors: amounts falling due within one year (56,951) (47,947)
Net current assets 82,579 73,406
Total assets less current liabilities 99,548 85,711
Accruals and deferred income (1,391) (1,438)
Net assets 98,157 84,273
Capital and reserves 98,157 84,273
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 258 Kings Acre Road, Hereford.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D R Wooles
Director
Approved by the board on 19 December 2023
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