Fully Focused Community Trust

Fully Focused Community Trust

FULLY FOCUSED COMMUNITY TRUST - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07308485 N K Bedu R E Carnihan R N Powloski D A Richards N G Hughs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07308485 2022-07-31 07308485 2023-07-31 07308485 2022-08-01 2023-07-31 07308485 frs-core:CurrentFinancialInstruments 2023-07-31 07308485 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 07308485 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07308485 frs-bus:Micro-entities 2022-08-01 2023-07-31 07308485 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07308485 frs-bus:Director1 2022-08-01 2023-07-31 07308485 frs-bus:Director2 2022-08-01 2023-07-31 07308485 frs-bus:Director3 2022-08-01 2023-07-31 07308485 frs-bus:Director4 2022-08-01 2023-07-31 07308485 frs-bus:Director5 2022-08-01 2023-07-31 07308485 2021-07-31 07308485 2022-07-31 07308485 2021-08-01 2022-07-31 07308485 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07308485
Fully Focused Community Trust
Unaudited Financial Statements
For The Year Ended 31 July 2023
Fully Focused Community Trust
Contents
Contents
Page
Balance Sheet 2
Page 1
Fully Focused Community Trust
Company Information
For The Year Ended 31 July 2023
Company Information
Directors N K Bedu
R E Carnihan
R N Powloski
D A Richards
N G Hughs
Company Number 07308485
Registered Office Oxford House
49 Oxford Road
London
N4 3EY
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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Fully Focused Community Trust
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 07308485
2023 2022
£ £
Fixed assets 13,821 18,281
Current assets 318,863 566,238
Creditors: Amounts Falling Due Within One Year (332,288 ) (545,764 )
NET CURRENT ASSETS (LIABILITIES) (13,425 ) 20,474
TOTAL ASSETS LESS CURRENT LIABILITIES 396 38,755
NET ASSETS 396 38,755
RESERVES 396 38,755

Notes

1. General Information
Fully Focused Community Trust is a private company, limited by guarantee, incorporated in England & Wales, registered number 07308485 . The registered office is Oxford House, 49 Oxford Road, London, N4 3EY.
2. Average Number of Employees
Average number of employees, during the year was: 9 (2022: 9)
Of the 9 members of staff, 5 are part time and 2 are on short term contacts.
9 9
3. Direct Costs
Direct costs relate to expenses incurred on film production and workshop programmes.
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
The financial statements were approved by the board of directors on 24 April 2024 and were signed on its behalf by:
N K Bedu
Director
24 April 2024
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