Micro-entity Accounts - FOCUS FLOORS NI LTD

Registered Number NI671143

FOCUS FLOORS NI LTD

Micro-entity Accounts

31 July 2024

FOCUS FLOORS NI LTD Registered Number NI671143

	2024	2023
	£	£
Fixed Assets	15,152	19,453
Current Assets	49,049	27,150
Prepayments and accrued income	-	24,800
Creditors: amounts falling due within one year	(31,219)	-
Net current assets (liabilities)	17,830	51,950
Total assets less current liabilities	32,982	71,403
Creditors: amounts falling due after more than one year	(3,696)	(25,065)
Total net assets (liabilities)	29,286	46,338
Capital and reserves	29,286	46,338

For the year ending 31 July 2024 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 29 October 2025

And signed on their behalf by:
Cory Hussey, Director