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Registered number: 06730473
Face 2 Face Medical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Balance Sheet
Registered number: 06730473
31 July 2023 31 July 2022
£ £
Fixed assets 7,963 4,462
Current assets 62,370 45,850
Prepayments and accrued income 3,829 -
Creditors: Amounts Falling Due Within One Year (49,157 ) (32,876 )
NET CURRENT ASSETS 17,042 12,974
TOTAL ASSETS LESS CURRENT LIABILITIES 25,005 17,436
Accruals and deferred income (66 ) (1,350 )
NET ASSETS 24,939 16,086
CAPITAL AND RESERVES 24,939 16,086

Notes

1. General Information
Face 2 Face Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06730473 . The registered office is 635 Bath Road, Slough, Berkshire, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Cottrell
Director
12th March 2024