The Focus Partnership Limited |
Registered Number:08094809 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
The Focus Partnership Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
58,382
29,575
2
58,382
29,575
Trade and other receivables |
141,417
139,306
3
171,910
Cash and cash equivalents |
140,061
279,367
313,327
Trade and other payables: amounts falling due within one |
year |
(96,255)
(100,101)
4
217,072
179,266
Net current assets
Total assets less current liabilities |
237,648
246,647
Trade and other payables: amounts falling due after more |
than one year |
(37,960)
(32,532)
5
(14,011)
(7,098)
Provisions for liabilities |
191,105
Net assets
201,589
20
20
191,085
201,569
191,105
201,589
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 27 March 2025 and were signed by: |
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For the year ended 30 June 2024
The Focus Partnership Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
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For the year ended 30 June 2024
The Focus Partnership Limited
Notes to the Financial Statements
Statutory Information
The Focus Partnership Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08094809. |
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of invoiced fees for services provided during the period excluding VAT.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 June 2024
The Focus Partnership Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
71,887
30,147
18,240
23,500
62,320
5,474
192
56,654
-
-
(23,500)
(23,500)
56,654
18,432
35,621
110,707
Provision for depreciation and impairment |
42,312
27,299
9,138
5,875
Charge for year
15,888
4,054
3,336
8,498
(5,875)
-
-
(5,875)
52,325
31,353
12,474
8,498
48,156
5,958
4,268
58,382
17,625
9,102
2,848
29,575
3. Trade and other receivables |
2023
2024
134,386
132,321
4,920
9,096
141,417
139,306
4. Trade and other payables: amounts falling due within one year |
2023
2024
5,660
5,737
Taxation and social security |
84,489
80,791
9,952
9,727
100,101
96,255
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
32,532
37,960
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For the year ended 30 June 2024
The Focus Partnership Limited
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 10 (2023 : 8)
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