Company Registration No. 11039941 (England and Wales)
FOCUSFIX LTD
Unaudited accounts
for the year ended 31 October 2023
FOCUSFIX LTD
Statement of Financial Position
as at 31 October 2023
Fixed assets
50,648
61,766
Current assets
234,361
170,257
Prepayments and accrued income
32,968
-
Creditors: amounts falling due within one year
(154,271)
(108,588)
Net current assets
113,058
61,669
Total assets less current liabilities
163,706
123,435
Accruals and deferred income
(3,215)
(8,821)
Net assets
160,491
114,614
Capital and reserves
160,491
114,614
FOCUSFIX LTD is a private company, limited by shares, registered in England and Wales, registration number 11039941. The registered office is 41 TORONTO ROAD, PORTSMOUTH, PO2 7QD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 12 (2022: 11).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 February 2024
Evaldas Pazemeckas
Director
Company Registration No. 11039941