Registered Number 12092203

FOCUS TRAVEL HOLDINGS LIMITED

Micro-entity Accounts

31 December 2023

FOCUS TRAVEL HOLDINGS LIMITED Registered Number 12092203

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
66,210
126,388
Current Assets
425,271
380,518
Prepayments and accrued income
14,292
19,419
Creditors: amounts falling due within one year
(59,929)
(51,693)
Net current assets (liabilities)
379,634
348,244
Total assets less current liabilities
445,844
474,632
Creditors: amounts falling due after more than one year
(16,096)
(25,962)
Accruals and deferred income
(123,422)
(130,211)
Total net assets (liabilities)
306,326
318,459
Capital and reserves
306,326
318,459
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2024

And signed on their behalf by:
Wendy Walker, Director
Cilla Goldberger, Director

FOCUS TRAVEL HOLDINGS LIMITED Registered Number 12092203

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 10 7