Registered number
03981123
Face Services Limited
Filleted Accounts
30 April 2024
Face Services Limited
Registered number: 03981123
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 439,072 439,072
Current assets 160,111 217,050
Creditors: amounts falling due within one year (237,099) (313,249)
Net current liabilities (76,988) (96,199)
Total assets less current liabilities 362,084 342,873
Creditors: amounts falling due after more than one year (232,799) (232,799)
Accruals and deferred income (654) (594)
Net assets 128,631 109,480
Capital and reserves 128,631 109,480
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Bridge Road, Grays, Essex RM17 6BU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew McMillan
Director
Approved by the board on 12 August 2024
Face Services Limited 03981123 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts October 2023 release 2 Andrew McMillan No description of principal activity 03981123 2022-05-01 2023-04-30 03981123 core:WithinOneYear 2023-04-30 03981123 core:AfterOneYear 2023-04-30 03981123 2023-05-01 2024-04-30 03981123 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03981123 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03981123 countries:England 2023-05-01 2024-04-30 03981123 bus:Director40 2023-05-01 2024-04-30 03981123 bus:Micro-entities 2023-05-01 2024-04-30 03981123 bus:FullAccounts 2023-05-01 2024-04-30 03981123 2024-04-30 03981123 core:WithinOneYear 2024-04-30 03981123 core:AfterOneYear 2024-04-30 03981123 2023-04-30 iso4217:GBP xbrli:pure