Micro-entity Accounts - FOCUS CIVIL MEDIATION LTD

Micro-entity Accounts - FOCUS CIVIL MEDIATION LTD

FOCUS CIVIL MEDIATION LTD - Company Information

Print Friendly Version

Registered Number 03843385

FOCUS CIVIL MEDIATION LTD

Micro-entity Accounts

31 October 2022

FOCUS CIVIL MEDIATION LTD Registered Number 03843385

Micro-entity Balance Sheet as at 31 October 2022

Notes 31/10/2022 31/01/2022
£ £
Fixed Assets
789
1,049
Current Assets
4,616
7,821
Net current assets (liabilities)
4,616
7,821
Total assets less current liabilities
5,405
8,870
Accruals and deferred income
(900)
-
Total net assets (liabilities)
4,505
8,870
Capital and reserves
4,505
8,870
  • For the year ending 31 October 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 17 May 2023

And signed on their behalf by:
M Banham Hall, Director

Footnotes:
  • Guarantees
    Registered office :
    Woodside House Carlton Road
    Felmersham
    Bedford
    England
    MK43 7JL
  • Advances and credits
    Directors advances, credits and guarantees
    During the period the director entered into the following advances and credits with the company:

    Period ended 31/10/22
    M Banham Hall
    Balance brought forward - £ 858
    Advances /(credits) to the director - £ (858)
    Amounts repaid - £ 0
    Balance o/standing - £ 0

    Year ended 31/01/22
    M Banham Hall
    Balance brought forward - £ (15,892)
    Advances /(credits) to the director - £ (2,033)
    Amounts repaid - £ 18,783
    Balance o/standing - £ 858

FOCUS CIVIL MEDIATION LTD Registered Number 03843385

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
31/10/2022 31/01/2022
Average number of employees during the period 2 2