for the Period Ended 30 June 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
The company has provided communications, public relations and marketing services to a range of third sector and statutory organisations in the Scottish Borders and beyond. These have included producing newsletters, writing and distributing press releases, writing website content, creating websites, maintaining social media channels. We continued to offer an additional service, working in partnership with a range of organisations, to help people to develop their digital skills. Some of the work has been undertaken on a voluntary basis and some of it has been done on behalf of existing clients. We became involved as a partner in a community competition to design a new, official flag for the county of Berwickshire, working with a range of local businesses and organisations to promote the competition. All the Face PR services are aimed at enabling the community (third sector organisations in the Scottish Borders) to raise awareness of the work that they do, within the sector and to the general public, and the services that they provide. We offer free one-off advice sessions to potential clients to help them identify their communications requirements and offer cost-effective solutions. Our activities enable organisations to raise their profile at an affordable cost. Over the past year we have worked with several new clients as well as long-standing ones.
No consultation with stakeholders
£10,600 was paid to one Director.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 September 2023
And signed on behalf of the board by:
Name: Kathleen Travers
Status: Director