Focus on Banking Limited - Accounts to registrar (filleted) - small 23.2.5

Focus on Banking Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 04020837 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

FOCUS ON BANKING LIMITED

FOCUS ON BANKING LIMITED (BY SHARES) (REGISTERED NUMBER: 04020837)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2


FOCUS ON BANKING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: P Waite
Mrs T K Waite





SECRETARY: P Waite





REGISTERED OFFICE: Unit 4 Ingrave Business Centre
8 Brentwood Road
Brentwood
Essex
CM13 3QH





REGISTERED NUMBER: 04020837 (England and Wales)





ACCOUNTANTS: RE Group Accountants Limited
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

FOCUS ON BANKING LIMITED (BY SHARES) (REGISTERED NUMBER: 04020837)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,540 1,590

CURRENT ASSETS 22,000 26,252

CREDITORS
Amounts falling due within one year (25,738 ) (20,617 )
NET CURRENT (LIABILITIES)/ASSETS (3,738 ) 5,635
TOTAL ASSETS LESS CURRENT LIABILITIES (2,198 ) 7,225

CAPITAL AND RESERVES (2,198 ) 7,225

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





P Waite - Director