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Registered Number: 13045754
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

EVERY FACE LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,370  2,962 
Current assets 20  8 
Creditors: amount falling due within one year (782) (1,208)
Net current assets (762) (1,200)
Total assets less current liabilities 1,608  1,762 
Accrued liabilities (479)
Net assets 1,129  1,762 
 
Capital and reserves 1,129  1,762 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Nimrit Sanghera
Director

Date approved: 28 August 2024
1
Statutory Information
EVERY FACE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13045754, registration address 11 Yeoman Drive, Gillingham, England, ME7 3EL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 01 December 2022 2,514    850    339    3,703 
Additions      
Disposals      
At 30 November 2023 2,514    850    339    3,703 
Depreciation
At 01 December 2022 503    170    68    741 
Charge for year 402    136    54    592 
On disposals      
At 30 November 2023 905    306    122    1,333 
Net book values
Closing balance as at 30 November 2023 1,609    544    217    2,370 
Opening balance as at 01 December 2022 2,011    680    271    2,962 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2