REFOCUS DIGITAL LIMITED - Accounts to registrar (filleted) - small 22.3

REFOCUS DIGITAL LIMITED - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: SC320001 (Scotland)













































Unaudited Financial Statements

for the Year Ended 31 March 2022

for

REFOCUS DIGITAL LIMITED

REFOCUS DIGITAL LIMITED (BY SHARES) (REGISTERED NUMBER: SC320001)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


REFOCUS DIGITAL LIMITED (BY SHARES)

Company Information
for the Year Ended 31 March 2022







DIRECTOR: P J Mahay





REGISTERED OFFICE: 2nd Floor Thistle House
24 Thistle Street
Aberdeen
AB10 1XD





REGISTERED NUMBER: SC320001 (Scotland)





ACCOUNTANTS: Powered By Integra Limited
Thistle House
24-26 Thistle Street
Aberdeen
AB10 1XD

REFOCUS DIGITAL LIMITED (BY SHARES) (REGISTERED NUMBER: SC320001)

Balance Sheet
31 March 2022

2022 2021
£    £   
CURRENT ASSETS 63,663 43,958

CREDITORS
Amounts falling due within one year (45,919 ) (22,580 )
NET CURRENT ASSETS 17,744 21,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,744

21,378

CREDITORS
Amounts falling due after more than one year 19,366 23,000
NET LIABILITIES (1,622 ) (1,622 )

CAPITAL AND RESERVES (1,622 ) (1,622 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
P J Mahay
Balance outstanding at start of year 21,478 40,919
Amounts advanced 27,580 -
Amounts repaid - (19,441 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,058 21,478



REFOCUS DIGITAL LIMITED (BY SHARES) (REGISTERED NUMBER: SC320001)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 October 2022 and were signed by:





P J Mahay - Director