Company Registration No. 07522150 (England and Wales)
This is Focus Ltd
Unaudited accounts
for the year ended 31 December 2022
This is Focus Ltd
Unaudited accounts
Contents
This is Focus Ltd
Company Information
for the year ended 31 December 2022
Directors
Michael Louis Newing
Simon Robert Kirk Newing
Company Number
07522150 (England and Wales)
Registered Office
9 Kingswell Road
Bournemouth
Dorset
BH10 5DF
Accountants
FD For You Ltd
9 Kingswell Road
Ensbury Park
Bournemouth
Dorset
BH10 5DF
This is Focus Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
3,999
4,598
Cash at bank and in hand
266,714
58,762
Creditors: amounts falling due within one year
(284,427)
(92,282)
Net current assets
56,374
50,809
Total assets less current liabilities
60,373
55,407
Creditors: amounts falling due after more than one year
(24,167)
(34,167)
Called up share capital
200
200
Profit and loss account
36,006
21,040
Shareholders' funds
36,206
21,240
For the year ending 31 December 2022 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2023 and were signed on its behalf by
Simon Robert Kirk Newing
Director
Company Registration No. 07522150
This is Focus Ltd
Notes to the Accounts
for the year ended 31 December 2022
This is Focus Ltd is a private company, limited by shares, registered in England and Wales, registration number 07522150. The registered office is 9 Kingswell Road, Bournemouth, Dorset, BH10 5DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 Year Straight Line
4
Tangible fixed assets
Computer equipment
At 31 December 2022
21,710
At 31 December 2022
17,711
This is Focus Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
66,827
62,210
Accrued income and prepayments
6,806
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,000
10,000
Taxes and social security
24,904
11,378
Loans from directors
-
5,818
Deferred income
197,595
41,254
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 13 (2021: 12).