CREATIVE FACES NI LTD

Company Registration Number
NI702642
(Northern Ireland)

Private limited company limited by shares
Registered office: 75 Lord Warden's Hollow, Bangor, BT19 1GP, Northern Ireland

Audit Exempt Micro-Entity Accounts (AMENDED)

For the Period from 3 October 2023 to 31 October 2024

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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CREATIVE FACES NI LTD

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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CREATIVE FACES NI LTD

Balance sheet

As at 31 October 2024

2024
£
Fixed assets 400
 
Current assets 70
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 70
Total assets less current liabilities 470
 
Total net assets (liabilities) 470
 
Capital and reserves 470
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CREATIVE FACES NI LTD

Balance sheet continued

For the period ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 22 October 2026.

TRIPP, Lara Jayne
Director

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CREATIVE FACES NI LTD

Notes to the Financial Statements

for the Period from 3 October 2023 to 31 October 2024

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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CREATIVE FACES NI LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

This is the company's first period of trading. No comparative figures are presented.

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CREATIVE FACES NI LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

7

Revised Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 31 October 2024.

These accounts are now the statutory accounts for the period.

These accounts have been prepared as at 20 August 2025, the date of the original accounts.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:
The original accounts for the year ended 31 October 2024 contained errors in the classification and presentatio of shareholder funding and liabilities. The balance sheet did not accurately reflect the companys financial position.

Significant amendments made:
The accounts hav ebeen revised following a review of the comapny's accounting records. Shareholder funding previously treated as a liability has been reclassified as non repayable capital contributions. The balance sheet has been updated to show fixed assets of £400, current assets of £70.36, no outstanding creditors and total shareholders funds of £470.36. The profit and loss figures remain unchanged.

Date of approval of revision: 22 October 2026