FACEDOWN LIMITED

Company Registration Number:
13936256 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FACEDOWN LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FACEDOWN LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Jingxi Wang
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 13936256 (England and Wales)

FACEDOWN LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company in the period under review was that of providing video production services.

Directors

The director(s) shown below were appointed to the company during the period
Jingxi Wang
01 March 2023

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Jingxi Wang
Status: Director

FACEDOWN LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 39,580 15,676
Administrative Expenses ( 19,585 ) ( 5,316 )
Operating Profit or (Loss) 19,995 10,360
Profit or (Loss) Before Tax 19,995 10,360
Tax on Profit ( 2,217 ) ( 1,754 )
Profit or (Loss) for Period 17,778 8,606

The notes form part of these financial statements

FACEDOWN LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,455 1,131
Total fixed assets: 9,455 1,131
Current assets
Debtors: 1,918
Cash at bank and in hand: 15,031 13,124
Total current assets: 16,949 13,124
Creditors: amounts falling due within one year: ( 5,018 ) ( 9,646 )
Net current assets (liabilities): 11,931 3,478
Total assets less current liabilities: 21,386 4,609
Total net assets (liabilities): 21,386 4,609

The notes form part of these financial statements

FACEDOWN LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 21,384 4,607
Shareholders funds: 21,386 4,609

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Jingxi Wang
Status: Director

The notes form part of these financial statements

FACEDOWN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FACEDOWN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FACEDOWN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

FACEDOWN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 1,191
Additions 9,203
Disposals -
Revaluations -
Transfers -
At 29 February 2024 10,394
Depreciation
At 01 March 2023 60
Charge for year 879
On disposals -
Other adjustments -
At 29 February 2024 939
Net book value
At 29 February 2024 9,455
At 28 February 2023 1,131