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Company Registration No. 13468350 (England and Wales)
POINTY FACES LTD Unaudited accounts for the year ended 30 June 2024
POINTY FACES LTD Unaudited accounts Contents
Page
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POINTY FACES LTD Company Information for the year ended 30 June 2024
Directors
Megan Elizabeth Macro Christopher David Jones
Company Number
13468350 (England and Wales)
Registered Office
7 CROFT VILLAS NARBERTH SA67 7DY WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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POINTY FACES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
1,772 
2,255 
Current assets
Inventories
39,771 
39,771 
Debtors
- 
2,386 
Cash at bank and in hand
19,351 
21,110 
59,122 
63,267 
Creditors: amounts falling due within one year
(33)
(5,243)
Net current assets
59,089 
58,024 
Net assets
60,761 
60,179 
Capital and reserves
Capital contribution reserve
4,044 
(2,027)
Profit and loss account
56,717 
62,206 
Shareholders' funds
60,761 
60,179 
For the year ending 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by
Megan Elizabeth Macro Director Company Registration No. 13468350
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POINTY FACES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
POINTY FACES LTD is a private company, limited by shares, registered in England and Wales, registration number 13468350. The registered office is 7 CROFT VILLAS, NARBERTH, SA67 7DY, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,221 
At 30 June 2024
3,221 
Depreciation
At 1 July 2023
966 
Charge for the year
483 
At 30 June 2024
1,449 
Net book value
At 30 June 2024
1,772 
At 30 June 2023
2,255 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
2,386 
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POINTY FACES LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,026 
Loans from directors
33 
217 
33 
5,243 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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