FACE PR C.I.C.

Company limited by guarantee

Company Registration Number:
SC508614 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

FACE PR C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FACE PR C.I.C.

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

The company provides communications, public relations, marketing and training services to third sector organisations, small businesses and statutory organisations.



Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

Kathleen Travers
Shirley Barrett
Jane Louise Somers


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
25 September 2023

And signed on behalf of the board by:
Name: Kathleen Travers
Status: Director

FACE PR C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 16,092 9,512
Cost of sales: ( 13,901 ) ( 8,850 )
Gross profit(or loss): 2,191 662
Operating profit(or loss): 2,191 662
Profit(or loss) before tax: 2,191 662
Profit(or loss) for the financial year: 2,191 662

FACE PR C.I.C.

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 1,412 1,182
Cash at bank and in hand: 2,580 389
Total current assets: 3,992 1,571
Creditors: amounts falling due within one year: 4 ( 217 ) ( 1,208 )
Net current assets (liabilities): 3,775 363
Total assets less current liabilities: 3,775 363
Total net assets (liabilities): 3,775 363
Members' funds
Profit and loss account: 3,775 363
Total members' funds: 3,775 363

The notes form part of these financial statements

FACE PR C.I.C.

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The notes form part of these financial statements

FACE PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FACE PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

FACE PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
£ £
Trade debtors 1,412 1,182
Total 1,412 1,182

FACE PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 217 1,208
Total 217 1,208

COMMUNITY INTEREST ANNUAL REPORT

FACE PR C.I.C.

Company Number: SC508614 (Scotland)

Year Ending: 30 June 2023

Company activities and impact

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.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£10,600 was paid to one Director.

Transfer of assets

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