Faceupcymru Limited Filleted Accounts Cover |
Company No. 05369793 | |||||||||
Faceupcymru Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 28 February 2025. | |||||||||
Principal activities | |||||||||
The objective of the charity is to help people in need with the support they need and make their lives more comfortable. Providing a range of support systems, including coping strategies, counselling, recreational and educational opportunities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
M. Fardy | |||||||||
J. Hawkins | |||||||||
J. Hawkins | (Resigned 7 May 2025) | ||||||||
J.L. Lewarne | (Resigned 7 May 2025) | ||||||||
P.R. Manning | |||||||||
M.E. Pascoe | |||||||||
J. Vlahos | |||||||||
C. Williams | |||||||||
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 | |||||||||
M. Fardy | |||||||||
Director | |||||||||
14 August 2025 | |||||||||
Faceupcymru Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | 05369793 | Notes | 2025 | 2024 | ||||||
£ | £ | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Income and expenditure account | 5 | |||||||||
Total equity | ||||||||||
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 income and expenditure account. | ||||||||||
Approved by the board on 14 August 2025 and signed on its behalf by: | ||||||||||
M. Fardy | ||||||||||
Director | ||||||||||
14 August 2025 | ||||||||||
Faceupcymru Limited Notes to the Accounts Registrar |
for the year ended 28 February 2025 | |||||||||||||||
1 | General information | ||||||||||||||
Faceupcymru Limited is a private company limited by guarantee and incorporated in England and Wales. | |||||||||||||||
Its registered number is: 05369793 | |||||||||||||||
Its registered office is: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Turnover | |||||||||||||||
Taxation | |||||||||||||||
Income tax expense represents the sum of the tax currently payable on non-charitable activities. | |||||||||||||||
3 | Employees | ||||||||||||||
2025 | 2024 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2025 | 2024 | ||||||||||||||
£ | £ | ||||||||||||||
Corporation tax | |||||||||||||||
Accruals and deferred income | |||||||||||||||
5 | Reserves | ||||||||||||||