Registered Number 08987285

FIRST FACE TO FACE LTD

Micro-entity Accounts

31 August 2024

FIRST FACE TO FACE LTD Registered Number 08987285

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
6,714
5,553
Current Assets
116,048
61,067
Prepayments and accrued income
2,251
6,193
Creditors: amounts falling due within one year
(54,994)
(36,218)
Net current assets (liabilities)
63,305
31,042
Total assets less current liabilities
70,019
36,595
Creditors: amounts falling due after more than one year
(15,979)
(15,026)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
54,040
21,569
Capital and reserves
54,040
21,569
  • For the year ending 31 August 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 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.

Approved by the Board on 15 January 2025

And signed on their behalf by:
Charlotte Windebank, Director

FIRST FACE TO FACE LTD Registered Number 08987285

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 11 8