Focus Sourcing Ltd - Accounts to registrar (filleted) - small 18.2

Focus Sourcing Ltd - Accounts to registrar (filleted) - small 18.2

FOCUS SOURCING LTD - Company Information

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REGISTERED NUMBER: SC643072 (Scotland)















Unaudited Financial Statements

for the Period 30 September 2019 to 30 September 2020

for

Focus Sourcing Ltd
Focus Sourcing Ltd (Registered number: SC643072)






Contents of the Financial Statements
for the Period 30 September 2019 to 30 September 2020




Page

Balance Sheet 1


Focus Sourcing Ltd (Registered number: SC643072)

Balance Sheet
30 September 2020

£    £   
FIXED ASSETS 1,067

CURRENT ASSETS 2,228

CREDITORS
Amounts falling due within one year (2,089 )
NET CURRENT ASSETS 139
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,206

CREDITORS
Amounts falling due after more than
one year
9,306
NET LIABILITIES (8,100 )

CAPITAL AND RESERVES (8,100 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Focus Sourcing Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC643072

Registered office: 4/5 Mitchell Street
Edinburgh
EH6 7BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

Page 1 continued...
Focus Sourcing Ltd (Registered number: SC643072)

Balance Sheet - continued
30 September 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2020:

£   
Ms E Molnar
Balance outstanding at start of period -
Amounts advanced 25,082
Amounts repaid (24,287 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 795



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2020 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 30 June 2021 and were signed by:





J Toth - Director


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