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Company Registration No. 08185402 (England and Wales)
In Focus PM Ltd Unaudited accounts for the year ended 31 August 2023
In Focus PM Ltd Unaudited accounts Contents
Page
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In Focus PM Ltd Company Information for the year ended 31 August 2023
Director
Jonathan Mark Lewis
Company Number
08185402 (England and Wales)
Registered Office
LEWORTHY FARM COTTAGE BRATTON FLEMING BARNSTAPLE EX31 4TP ENGLAND
Accountants
Swift Accounting & Bookkeeping Services Ltd Ground Floor, The Custom House The Strand Barnstaple Devon EX31 1EU
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In Focus PM Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,553 
3,868 
Current assets
Debtors
8,063 
32,670 
Cash at bank and in hand
474,346 
394,887 
482,409 
427,557 
Creditors: amounts falling due within one year
(29,012)
(43,452)
Net current assets
453,397 
384,105 
Net assets
457,950 
387,973 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
457,945 
387,968 
Shareholders' funds
457,950 
387,973 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2024 and were signed on its behalf by
Jonathan Mark Lewis Director Company Registration No. 08185402
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In Focus PM Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
In Focus PM Ltd is a private company, limited by shares, registered in England and Wales, registration number 08185402. The registered office is LEWORTHY FARM COTTAGE, BRATTON FLEMING, BARNSTAPLE, EX31 4TP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
12,487 
Additions
1,830 
At 31 August 2023
14,317 
Depreciation
At 1 September 2022
8,619 
Charge for the year
1,145 
At 31 August 2023
9,764 
Net book value
At 31 August 2023
4,553 
At 31 August 2022
3,868 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,263 
21,420 
Accrued income and prepayments
4,800 
11,250 
8,063 
32,670 
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In Focus PM Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,016 
3,258 
Trade creditors
330 
870 
Taxes and social security
27,080 
38,100 
Loans from directors
286 
924 
Accruals
300 
300 
29,012 
43,452 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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