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Registered Number: 10902592
England and Wales

 

 

 

3 FACES RECRUITMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants

59-61 Union Street
Dunstable
LU6 1EX
29 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,825    14,155 
10,825    14,155 
Current assets      
Debtors 45,051    28,102 
Cash at bank and in hand 944    6,395 
45,995    34,497 
Creditors: amount falling due within one year (5,092)   (1,794)
Net current assets 40,903    32,703 
 
Total assets less current liabilities 51,728    46,858 
Creditors: amount falling due after more than one year (41,639)   (31,763)
Net assets 10,089    15,095 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 9,989    14,995 
Shareholders' funds 10,089    15,095 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Haseeb Yunis
Director
2
General Information
3 Faces Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 10902592, registration address 13 Lindum Drive, Wickersley, Rotherham, London, S66 1JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 14,155    14,155 
Additions  
Disposals  
At 31 August 2024 14,155    14,155 
Depreciation
At 01 September 2023  
Charge for year 3,330    3,330 
On disposals  
At 31 August 2024 3,330    3,330 
Net book values
Closing balance as at 31 August 2024 10,825    10,825 
Opening balance as at 01 September 2023 14,155    14,155 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3