Function Factory Limited Accounts


Function Factory Limited Filleted Accounts Cover
Function Factory Limited
Company No. 08440543
Unaudited Accounts
31 March 2020
Function Factory Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was the provision of IT services.
Director
The Director who served during the year was as follows:
M. Edie
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. Edie
Director
04 December 2020
Function Factory Limited Balance Sheet Registrar
at
31 March 2020
Company No.
08440543
2020
2019
£
£
Current assets
88,51197,648
Creditors: Amounts falling due within one year
(21,311)
(29,369)
Net current assets
67,20068,279
Total assets less current liabilities
67,20068,279
67,20068,279
Capital and reserves
67,200
68,279
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
2
1
3
General information
Its registered number is:
08440543
Its registered office is:
23 Roselea
Impington
Cambridge
CB24 9LB
For the year ended 31 March 2020 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 04 December 2020 and signed on its behalf by:
M. Edie - Director
Function Factory Limited0844054331 March 202001 April 2019false04 December 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was the provision of IT services. 084405432019-04-012020-03-31084405432020-03-31084405432019-03-3108440543core:WithinOneYear2020-03-3108440543core:WithinOneYear2019-03-31084405432018-04-012019-03-3108440543bus:RegisteredOffice2019-04-012020-03-31084405432019-04-0108440543bus:Micro-entities2019-04-012020-03-3108440543bus:FullAccounts2019-04-012020-03-3108440543bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3108440543bus:Director12019-04-012020-03-3108440543bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:pure