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Company registration number: 08200236
The Face For It Limited
Unaudited filleted financial statements
30 September 2022
The Face For It Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Face For It Limited
Directors and other information
Directors M Parsons
J Uren
Company number 08200236
Registered office 2 Priory Close
Bath
BA2 5AL
The Face For It Limited
Statement of financial position
30 September 2022
2022 2021
£ £
Fixed assets 2 2
_______ _______
Current assets 682 144
Creditors: amounts falling due within one year ( 473) ( 136)
_______ _______
Net current assets 209 8
_______ _______
Total assets less current liabilities 211 10
Accruals and deferred income ( 200) -
_______ _______
Net assets 11 10
_______ _______
Capital and reserves 11 10
_______ _______
Notes to the financial statements
The Face For It Limited
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M Parsons 67 1,000 ( 731) 336
J Uren 67 1,000 ( 731) 336
_______ _______ _______ _______
134 2,000 ( 1,462) 672
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M Parsons - 67 - 67
J Uren - 67 - 67
_______ _______ _______ _______
- 134 - 134
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2023 , and are signed on behalf of the board by:
M Parsons
Director
Company registration number: 08200236
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 2 Priory Close, Bath, BA2 5AL.