FOCUS CONTRACTORS SERVICES LTD

Company Registration Number:
07539153 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FOCUS CONTRACTORS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

FOCUS CONTRACTORS SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 46,105 9,427
Total fixed assets: 46,105 9,427
Current assets
Debtors:   36,462 125,549
Cash at bank and in hand: 38,168 44,198
Total current assets: 74,630 169,747
Creditors: amounts falling due within one year: 4 (55,292) (59,848)
Net current assets (liabilities): 19,338 109,899
Total assets less current liabilities: 65,443 119,326
Total net assets (liabilities): 65,443 119,326
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,343 119,226
Shareholders funds: 65,443 119,326

The notes form part of these financial statements

FOCUS CONTRACTORS SERVICES LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2024
and signed on behalf of the board by:

Name: Mrs E Bialek
Status: Director

The notes form part of these financial statements

FOCUS CONTRACTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOCUS CONTRACTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

FOCUS CONTRACTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 26,880
Additions 48,640
At 29 February 2024 75,520
Depreciation
At 01 March 2023 17,453
Charge for year 11,962
At 29 February 2024 29,415
Net book value
At 29 February 2024 46,105
At 28 February 2023 9,427

FOCUS CONTRACTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

Trade creditors 1 Corporation tax 33,437 CIS/PAYE Payable 22,333 Net wages 117 Natwest CC (5) Soldo Credit Card (Current liabilities - creditors < 1 year) (591)

FOCUS CONTRACTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Loans to directors

Name of director receiving advance or credit: Mrs E Bialek
Description of the loan: loan
£
Balance at 01 March 2023 32,500
Advances or credits repaid: 32,500
Balance at 29 February 2024 0
Name of director receiving advance or credit: Mr K Bialek
Description of the loan: loan
£
Balance at 01 March 2023 32,500
Advances or credits repaid: 32,500
Balance at 29 February 2024 0