Facing Heaven Limited Filleted Accounts Cover
Facing Heaven Limited
Company No. 13828783
Information for Filing with The Registrar
31 January 2023
Facing Heaven Limited Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 January 2023.
Principal activities
The principal activity of the company during the period under review was 56101 - Licensed restaurants.
Director
The Director who served at any time during the period was as follows:
Julian David DENIS
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Julian David DENIS
Director
10 October 2024
Facing Heaven Limited Balance Sheet Registrar
at
31 January 2023
Company No.
13828783
Notes
2023
£
Current assets
Cash at bank and in hand
3
3
Creditors: Amount falling due within one year
3
(4,175)
Net current liabilities
(4,172)
Total assets less current liabilities
(4,172)
Net liabilities
(4,172)
Capital and reserves
Called up share capital
1
Profit and loss account
4
(4,173)
Total equity
(4,172)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 October 2024 and signed on its behalf by:
Julian David DENIS
Director
10 October 2024
Facing Heaven Limited Notes to the Accounts Registrar
for the period ended 31 January 2023
1
General information
Facing Heaven Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13828783
Its registered office is:
1a Bayford Street,
Hackney,
E8 3SE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
0
3
Creditors:
amounts falling due within one year
2023
£
Loans from directors
1,775
Other creditors
2,400
4,175
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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