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Logo On Report
Registered Number: 11178604
England and Wales

 

 

 

FOCUS CLEANING LTD


Dormant Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Paul Maxted
Lisa Maxted
Registered Number 11178604
Registered Office 14 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RR
Accountants JSR Management & HR Consultancy Services Ltd
37a Victoria Road
Woolston
Southampton
SO19 9DY
1
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



JSR Management & HR Consultancy Services Ltd

37a Victoria Road
Woolston
Southampton
SO19 9DY
17 September 2024
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 100    100 
Creditors: amount falling due within one year (360)   (240)
Net current assets (260)   (140)
 
Total assets less current liabilities (260)   (140)
Net assets (260)   (140)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (360)   (240)
Shareholders' funds (260)   (140)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:


-------------------------------
Paul Maxted
Director
3
General Information
FOCUS CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 11178604, registration address 14 Downscroft Gardens, Hedge End, Southampton, Hampshire, SO30 4RR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors continue to support the business and have assessed whether the "going concern" basis of accounting is appropriate, considering all the available information about the future, which is at least, but not limited to, 12 months from the date of approval. At this time, the directors neither intend to liquidate the entity or to cease trading and therefore have prepared the Financial Statements on a "going concern" basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4