Registered number
07602657
FACES ON FILM LTD
Filleted Accounts
30 April 2024
FACES ON FILM LTD
Registered number: 07602657
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 48,574 49,426
Current assets 309,938 368,264
Prepayments and accrued income - -
309,938 368,264
Creditors: amounts falling due within one year (18,124) (25,286)
Net current assets 291,814 342,978
Total assets less current liabilities 340,388 392,404
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Net assets 340,388 392,404
Capital and reserves 340,388 392,404
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Downdale, London Road, Pyecombe, Brighton.
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.
Nikita Rae
Director
Approved by the board on 25 April 2025
FACES ON FILM LTD 07602657 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Nikita Rae No description of principal activity 07602657 2022-05-01 2023-04-30 07602657 core:WithinOneYear 2023-04-30 07602657 core:AfterOneYear 2023-04-30 07602657 2023-05-01 2024-04-30 07602657 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07602657 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07602657 countries:England 2023-05-01 2024-04-30 07602657 bus:Director40 2023-05-01 2024-04-30 07602657 bus:Micro-entities 2023-05-01 2024-04-30 07602657 bus:FilletedAccounts 2023-05-01 2024-04-30 07602657 2024-04-30 07602657 core:WithinOneYear 2024-04-30 07602657 core:AfterOneYear 2024-04-30 07602657 2023-04-30 iso4217:GBP xbrli:pure