Company Registration No. 08867229 (England and Wales)
Faye Francesca Consulting Ltd
Unaudited accounts
for the year ended 31 January 2023
Faye Francesca Consulting Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Faye Francesca Consulting Ltd
Company Information
for the year ended 31 January 2023
Company Number
08867229 (England and Wales)
Registered Office
15 Updown Way
Chartham
Canterbury
CT4 7TP
Accountants
Rachel Balchin FCA
Bulldog Accounting Limited
12 Brogdale Place
Faversham
Kent
ME13 0AF
Faye Francesca Consulting Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
17,664
5,171
Creditors: amounts falling due within one year
(10,052)
14,120
Net current assets
7,612
19,291
Total assets less current liabilities
8,843
21,159
Creditors: amounts falling due after more than one year
-
(22,615)
Accruals and deferred income
(3,576)
(1,500)
Net assets/(net liabilities)
5,267
(2,956)
Capital and reserves
5,267
(2,956)
Faye Francesca Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08867229. The registered office is 15 Updown Way, Chartham, Canterbury, CT4 7TP.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £24,313 (2022: £20,999). Included within this balance is interest charged at 2.25% totalling £1,073.
During the year, advances were made to the director of £44,431 (2022: £13,024) and repayments of £41,117 (2022: £312).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Faye Francesca Consulting Ltd
Statement of Financial Position
as at 31 January 2023 (continued)
For the year ending 31 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 October 2023
Faye Geoghegan
Director
Company Registration No. 08867229