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Company Registration No. 06467873 (England and Wales)
Focus International Logistics Limited Unaudited filleted accounts for the year ended 31 March 2024
Focus International Logistics Limited Unaudited filleted accounts Contents
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Focus International Logistics Limited Company Information for the year ended 31 March 2024
Director
Richard William Chatburn
Company Number
06467873 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ United Kingdom
Accountants
1g Accountants Churchill House 137-139 Brent Street London NW4 4DJ
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Focus International Logistics Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,521 
8,671 
Current assets
Debtors
417,075 
356,512 
Cash at bank and in hand
562,626 
353,914 
979,701 
710,426 
Creditors: amounts falling due within one year
(590,140)
(334,782)
Net current assets
389,561 
375,644 
Total assets less current liabilities
407,082 
384,315 
Provisions for liabilities
Deferred tax
(2,167)
(1,647)
Net assets
404,915 
382,668 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
404,715 
382,468 
Shareholders' funds
404,915 
382,668 
For the year ending 31 March 2024 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 20 September 2024 and were signed on its behalf by
Richard William Chatburn Director Company Registration No. 06467873
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Focus International Logistics Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Focus International Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 06467873. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ, United Kingdom.
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.
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:
Fixtures & fittings
20% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, recharges of import duties paid out on behalf of clients, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Focus International Logistics Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
19,400 
1,411 
20,811 
Additions
8,415 
- 
2,304 
10,719 
At 31 March 2024
8,415 
19,400 
3,715 
31,530 
Depreciation
At 1 April 2023
- 
11,846 
294 
12,140 
Charge for the year
2 
1,510 
357 
1,869 
At 31 March 2024
2 
13,356 
651 
14,009 
Net book value
At 31 March 2024
8,413 
6,044 
3,064 
17,521 
At 31 March 2023
- 
7,554 
1,117 
8,671 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,235 
15,181 
Trade debtors
391,822 
339,546 
Accrued income and prepayments
1,018 
1,785 
417,075 
356,512 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
486,256 
298,217 
Taxes and social security
35,826 
30,211 
Other creditors
12,038 
574 
Loans from directors
312 
663 
Accruals
55,708 
5,117 
590,140 
334,782 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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