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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 FEBRUARY 2020 TO 31 JULY 2021 |
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Customer Focused Solutions Limited |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 FEBRUARY 2020 TO 31 JULY 2021 |
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FOR |
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Customer Focused Solutions Limited |
Customer Focused Solutions Limited (Registered number: 04141570) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1 February 2020 to 31 July 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Customer Focused Solutions Limited |
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COMPANY INFORMATION |
for the Period 1 February 2020 to 31 July 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Units SCF 1 & 2 |
Western International Market |
Hayes Road |
Southall |
Middlesex |
UB2 5XJ |
Customer Focused Solutions Limited (Registered number: 04141570) |
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BALANCE SHEET |
31 July 2021 |
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31.7.21 | 31.1.20 |
Notes | £ | £ |
CURRENT ASSETS |
Work in Progress |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Customer Focused Solutions Limited (Registered number: 04141570) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1 February 2020 to 31 July 2021 |
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1. | STATUTORY INFORMATION |
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Customer Focused Solutions Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work in progress to their present location and condition. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 February 2020 |
and 31 July 2021 |
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DEPRECIATION |
At 1 February 2020 |
and 31 July 2021 |
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NET BOOK VALUE |
At 31 July 2021 |
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At 31 January 2020 |
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Customer Focused Solutions Limited (Registered number: 04141570) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 1 February 2020 to 31 July 2021 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.21 | 31.1.20 |
£ | £ |
Taxation and social security | ( |
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Other creditors |
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