Silverfin false false 30/09/2024 30/09/2024 01/10/2023 no description of principal activity Mr A Bell 16/07/2018 Mrs K Goulbourne 16/07/2018 Mr M Hughes 16/07/2018 11465973 2024-09-30 11465973 bus:Director1 2024-09-30 11465973 bus:Director2 2024-09-30 11465973 bus:Director3 2024-09-30 11465973 2023-09-30 11465973 core:CurrentFinancialInstruments 2024-09-30 11465973 core:CurrentFinancialInstruments 2023-09-30 11465973 2023-10-01 2024-09-30 11465973 bus:Micro-entities 2023-10-01 2024-09-30 11465973 bus:FilletedAccounts 2023-10-01 2024-09-30 11465973 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11465973 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11465973 bus:Director1 2023-10-01 2024-09-30 11465973 bus:Director2 2023-10-01 2024-09-30 11465973 bus:Director3 2023-10-01 2024-09-30 11465973 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 11465973 (England and Wales)

FOCUS TRANSPORT PLANNING LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

FOCUS TRANSPORT PLANNING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

FOCUS TRANSPORT PLANNING LIMITED

BALANCE SHEET

As at 30 September 2024
FOCUS TRANSPORT PLANNING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 2,074 2,774
Current assets 369,390 363,022
Prepayments and accrued income 8,656 9,040
Creditors: amounts falling due within one year ( 118,513) ( 115,691)
Net current assets 259,533 256,371
Total assets less current liabilities 261,607 259,145
Net assets 261,607 259,145
Capital and reserves 261,607 259,145

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Focus Transport Planning Limited (registered number: 11465973) were approved and authorised for issue by the Board of Directors on 20 December 2024 and were signed on its behalf by:

Mr A Bell
Director
FOCUS TRANSPORT PLANNING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
FOCUS TRANSPORT PLANNING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11465973). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5