IRIS Accounts Production v23.3.0.418 11862406 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118624062022-03-31118624062023-03-31118624062022-04-012023-03-31118624062021-03-31118624062021-04-012022-03-31118624062022-03-3111862406ns10:Originalns15:EnglandWales2022-04-012023-03-3111862406ns14:PoundSterlingns10:Original2022-04-012023-03-3111862406ns10:Originalns10:Director12022-04-012023-03-3111862406ns10:Original2022-04-012023-03-3111862406ns10:Original2023-03-3111862406ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111862406ns10:Originalns10:Micro-entities2022-04-012023-03-3111862406ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111862406ns10:Originalns10:FullAccounts2022-04-012023-03-3111862406ns10:Original2022-03-3111862406ns10:Originalns5:CurrentFinancialInstruments2023-03-3111862406ns10:Originalns5:CurrentFinancialInstruments2022-03-3111862406ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111862406ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: 11862406 (England and Wales)











Financial Statements

for the Year Ended 31st March 2023

for

Demo Face Ltd

Demo Face Ltd (Registered number: 11862406)

Contents of the Financial Statements
for the Year Ended 31st March 2023










Page

Balance Sheet 1


Demo Face Ltd (Registered number: 11862406)

Balance Sheet
31st March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 781 3,312

CURRENT ASSETS 139,244 168,954

CREDITORS
Amounts falling due within one year (209,976 ) (162,330 )
NET CURRENT (LIABILITIES)/ASSETS (70,732 ) 6,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

(69,951

)

9,936

CAPITAL AND RESERVES (69,951 ) 9,936

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Demo Face Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11862406

Registered office: 69 St Anne's Road
Headingley
Leeds
West Yorkshire
LS6 3NY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th September 2023 and were signed by:



Mr S I Warrington - Director