Focus Inventory Limited - Period Ending 2022-11-30

Focus Inventory Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Focus Inventory Limited

Company Information

Director

BJ Mohammed

Registered office

C/o The McCay Partnership 24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

Accountants

The McCay Partnership Unit 24 22 Carlton Road South Croydon Surrey CR2 0BS

Focus Inventory Limited

(Registration number: 10474962)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Fixed assets	100	-
Current assets	167,308	-
Creditors: Amounts falling due within one year	(169,140)	(1,732)
Net current liabilities	(1,832)	(1,732)
	(1,732)	(1,732)
Capital and reserves	(1,732)	(1,732)

Focus Inventory Limited

(Registration number: 10474962)
Balance Sheet as at 30 November 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 30 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2023
 

......................................... BJ Mohammed Director