Company Registration No. SC628275 (Scotland)
Focus Safety Group Ltd
Unaudited accounts
for the year ended 30 April 2023
Focus Safety Group Ltd
Unaudited accounts
Contents
Focus Safety Group Ltd
Company Information
for the year ended 30 April 2023
Company Number
SC628275 (Scotland)
Registered Office
94 Hope Street
Glasgow
G2 6PH
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Focus Safety Group Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
8,913
11,125
Cash at bank and in hand
3,808
7,486
Creditors: amounts falling due within one year
(32,295)
(16,287)
Net current liabilities
(14,629)
(8,801)
Net (liabilities)/assets
(5,716)
2,324
Called up share capital
100
100
Profit and loss account
(5,816)
2,224
Shareholders' funds
(5,716)
2,324
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2024 and were signed on its behalf by
Lynn Hunter
Director
Company Registration No. SC628275
Focus Safety Group Ltd
Notes to the Accounts
for the year ended 30 April 2023
Focus Safety Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC628275. The registered office is 94 Hope Street, Glasgow, G2 6PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing
Fixtures & fittings
25% Reducing
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
4,188
12,478
16,666
At 30 April 2023
4,188
13,237
17,425
At 1 May 2022
2,421
3,120
5,541
Charge for the year
442
2,529
2,971
At 30 April 2023
2,863
5,649
8,512
At 30 April 2023
1,325
7,588
8,913
At 30 April 2022
1,767
9,358
11,125
Amounts falling due within one year
Focus Safety Group Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,545
14,765
Loans from directors
(41,061)
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
