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Company registration number:07644683
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FOCUS CONSTRUCTION CONSULTANCY LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 April 2020 |
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Company registration number:07644683 |
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FOCUS CONSTRUCTION CONSULTANCY LIMITED |
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BALANCE SHEET |
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AS AT 30 April 2020
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2020 |
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2019 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 0 | | | | 367 | |
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CURRENT ASSETS | | 27,115 | | | | 38,033 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 703 | | | | 677 | | | |
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CREDITORS : falling due within one year | (7,284) | | | | (10,409) | | | |
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NET CURRENT ASSETS |
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20,534 |
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28,301 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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20,534 |
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28,668 |
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CREDITORS : falling due after one year | | | (18,645) | | | | (15,428) | |
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NET ASSETS |
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1,889 |
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13,240 |
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CAPITAL AND RESERVES |
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1,889 |
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13,240 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 07644683. The company is a private company limited by shares. Its registered office is 15a High Street, Cowbridge, Vale of Glamorgan CF71 7AD. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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Directors' loans and guarantees | | | | | | | | |
The company operates a loan account with its director, which is interest free, with no dtermined repayment date. The balance outstanding as at 30 April 2020 was £18,645 (2019: £15,428) | |
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For the year ending 30 April 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Ian Court |
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3 November 2020
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The annexed notes form part of these financial statements. | | | | | | | |
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