Caseware UK (AP4) 2022.0.179 2022.0.179 2024-02-292024-02-29truefalse2023-03-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06117712 2023-03-01 2024-02-29 06117712 2022-03-01 2023-02-28 06117712 2024-02-29 06117712 2023-02-28 06117712 c:Director1 2023-03-01 2024-02-29 06117712 d:CurrentFinancialInstruments 2024-02-29 06117712 d:CurrentFinancialInstruments 2023-02-28 06117712 c:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 06117712 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06117712 c:FullAccounts 2023-03-01 2024-02-29 06117712 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06117712 c:Micro-entities 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 06117712









FACEWORKS UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
FACEWORKS UK LIMITED
REGISTERED NUMBER: 06117712

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
-
4,773

Current assets
25,539
29,359

Creditors: amounts falling due within one year
(3,518)
(1,374)

Net current assets
 
 
22,021
 
 
27,985

Total assets less current liabilities
22,021
32,758


Net assets
22,021
32,758



Capital and reserves
22,021
32,758


Notes


General information

Faceworks UK Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
The Company is currently in the process of being wound up.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At the year end the director was owed £2,018 from the Company (2022 - the director owed the Company £163).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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FACEWORKS UK LIMITED
REGISTERED NUMBER: 06117712
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
E H Bartlett
Director
Date: 11 March 2024

 
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