Company Registration No. 3700204 (England and Wales)
Focus Fire and Security Ltd
Unaudited accounts
for the year ended 31 March 2020
Focus Fire and Security Ltd
Unaudited accounts
Contents
Focus Fire and Security Ltd
Company Information
for the year ended 31 March 2020
Company Number
3700204 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
UK
Accountants
RJB Accountancy Services
5 Beech Drive
Mold
Flintshire
CH7 1TD
Focus Fire and Security Ltd
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
139
139
Net current assets
139
139
Called up share capital
100
100
Profit and loss account
39
39
Shareholders' funds
139
139
For the year ending 31 March 2020 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 director acknowledges his 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 and authorised for issue on 14 June 2020 and were signed on its behalf by
Mr Chris Clark
Director
Company Registration No. 3700204
Focus Fire and Security Ltd
Notes to the Accounts
for the year ended 31 March 2020
Focus Fire and Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 3700204. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, UK.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
15% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2019
7,201
5,748
12,949
At 31 March 2020
7,201
5,748
12,949
At 1 April 2019
7,201
5,748
12,949
At 31 March 2020
7,201
5,748
12,949
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Focus Fire and Security Ltd
Notes to the Accounts
for the year ended 31 March 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
