Faceupcymru Limited Filleted Accounts Cover
Faceupcymru Limited
Company No. 05369793
Information for Filing with The Registrar
28 February 2025
Faceupcymru Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was to carry out charitable support 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
28 February 2025
Company No.
05369793
Notes
2025
2024
£
£
Current assets
Cash at bank and in hand
139,376154,824
139,376154,824
Creditors: Amount falling due within one year
4
(2,199)
(1,000)
Net current assets
137,177153,824
Total assets less current liabilities
137,177153,824
Net assets
137,177153,824
Reserves
Income and expenditure account
5
137,177153,824
Total equity
137,177153,824
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2025 the company was entitled to exemption from audit 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.
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:
9 Clun Terrace
Cardiff
CF24 4RB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover represents donations received.
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:
88
4
Creditors:
amounts falling due within one year
2025
2024
£
£
Corporation tax
1,199-
Accruals and deferred income
1,0001,000
2,1991,000
5
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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