Faceupcymru Limited Filleted Accounts Cover
Faceupcymru Limited
Company No. 05369793
Information for Filing with The Registrar
28 February 2023
Faceupcymru Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was Charity.
Directors
The Directors who served at any time during the year were as follows:
M. Fardy
J. Hawkins
J. Hawkins
S. Jones
J.L. Lewarne
P. Manning
M.E. Pascoe
J. Vlahos
C. Williams
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Fardy
Director
09 October 2023
Faceupcymru Limited Balance Sheet Registrar
at
28 February 2023
Company No.
05369793
Notes
2023
2022
£
£
Current assets
Cash at bank and in hand
178,894178,307
178,894178,307
Creditors: Amount falling due within one year
4
(950)
(890)
Net current assets
177,944177,417
Total assets less current liabilities
177,944177,417
Net assets
177,944177,417
Reserves
Income and expenditure account
177,944177,417
Total equity
177,944177,417
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 09 October 2023
And signed on its behalf by:
M. Fardy
Director
09 October 2023
Faceupcymru Limited Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Its registered number is: 05369793
Its registered office is:
9 Clun Terrace
Cardiff
CF24 4RB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover represents donations received in the year. There were no sales of products.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
99
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
950890
950890
5
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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