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Company registration number: 04849983
Family Focused Limited
Unaudited filleted financial statements
31 July 2024
Family Focused Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Family Focused Limited
Directors and other information
Directors Dr Johanna Hilton
Secretary S Crossley
Company number 04849983
Registered office Staffordshire House
Beechdale Road
Nottingham
NG3 5JU
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Bankers Lloyds TSB
Old Market Square
Nottingham
Family Focused Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 4,751 5,322
_______ _______
Current assets 35,638 29,627
Creditors: amounts falling due within one year ( 39,419) ( 33,841)
_______ _______
Net current liabilities ( 3,781) ( 4,214)
_______ _______
Total assets less current liabilities 970 1,108
Accruals and deferred income ( 700) ( 700)
_______ _______
Net assets 270 408
_______ _______
Capital and reserves 270 408
_______ _______
Family Focused Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
There were no advances during the year.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 February 2025 , and are signed on behalf of the board by:
Dr Johanna Hilton
Director
Company registration number: 04849983
The company is a private company limited by shares, registered in UK.