Registered number
02608053
About Face Solutions Limited
Unaudited Filleted Accounts
31 March 2023
About Face Solutions Limited
Registered number: 02608053
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,407 3,743
Current assets 78,601 96,073
Prepayments and accrued income 905 1,229
79,506 97,302
Creditors: amounts falling due within one year (40,431) (53,523)
Net current assets 39,075 43,779
Total assets less current liabilities 41,482 47,522
Creditors: amounts falling due after more than one year (8,963) (12,944)
Accruals and deferred income (1,325) (1,325)
Net assets 31,194 33,253
Capital and reserves 31,194 33,253
Number Number
Average number of employees 4 4
At 31 March 2023, the company had commitments under operating leases totalling £2,715 (at 31/3/22 : £3,288)
The company is a private company limited by shares and incorporated in England. Its registered office is The Grosvenor, Basing View, Basingstoke, RG21 4HG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms K Lear
Director
Approved by the board on 9 October 2023
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