Focus Signs (Lincolnshire) Limited 04600149 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is signwriting Digita Accounts Production Advanced 6.30.9574.0 true 04600149 2023-10-01 2024-09-30 04600149 2024-09-30 04600149 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04600149 bus:Micro-entities 2023-10-01 2024-09-30 04600149 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04600149 bus:FilletedAccounts 2023-10-01 2024-09-30 04600149 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04600149 bus:RegisteredOffice 2023-10-01 2024-09-30 04600149 bus:Director1 2023-10-01 2024-09-30 04600149 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04600149 countries:AllCountries 2023-10-01 2024-09-30 04600149 2022-10-01 2023-09-30 04600149 2023-09-30 04600149 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04600149

Focus Signs (Lincolnshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

Company Information

Director

A M Thorndike

Registered office

Wellbeck Barn
Well
Alford
Lincolnshire
LN13 9LT

 

(Registration number: 04600149)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

12,777

14,465

Current assets

35,813

29,607

Prepayments and accrued income

470

318

Creditors: Amounts falling due within one year

(120,754)

(104,793)

Net current liabilities

(84,471)

(74,868)

Total assets less current liabilities

(71,694)

(60,403)

Accruals and deferred income

(1,625)

(1,600)

 

(73,319)

(62,003)

Capital and reserves

(73,319)

(62,003)


 

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.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
A M Thorndike
Director

   
 

(Registration number: 04600149)
Balance Sheet as at 30 September 2024

     

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 04600149.

The address of its registered office is:
Wellbeck Barn
Well
Alford
Lincolnshire
LN13 9LT

These financial statements cover the individual entity, Focus Signs (Lincolnshire) Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).