ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-08-312021-08-313No description of principal activity2020-09-01false3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03166957 2020-09-01 2021-08-31 03166957 2019-09-01 2020-08-31 03166957 2021-08-31 03166957 2020-08-31 03166957 c:CompanySecretary1 2020-09-01 2021-08-31 03166957 c:Director1 2020-09-01 2021-08-31 03166957 c:Director2 2020-09-01 2021-08-31 03166957 c:RegisteredOffice 2020-09-01 2021-08-31 03166957 d:CurrentFinancialInstruments 2021-08-31 03166957 d:CurrentFinancialInstruments 2020-08-31 03166957 d:Non-currentFinancialInstruments 2021-08-31 03166957 d:Non-currentFinancialInstruments 2020-08-31 03166957 c:Micro-entities 2020-09-01 2021-08-31 03166957 c:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 03166957 c:FullAccounts 2020-09-01 2021-08-31 03166957 c:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 iso4217:GBP xbrli:pure

Registered number: 03166957









FUNTECH DEVELOPMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2021

 
FUNTECH DEVELOPMENT LIMITED
 
 
COMPANY INFORMATION


Directors
P Barber 
S Kanani-Barber 




Company secretary
P Barber



Registered number
03166957



Registered office
1st and 2nd Floor
103 High Street

Maidenhead

Berkshire

SL6 1JX




Accountants
Donald Reid Limited

Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
FUNTECH DEVELOPMENT LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
FUNTECH DEVELOPMENT LIMITED
REGISTERED NUMBER: 03166957

BALANCE SHEET
AS AT 31 AUGUST 2021

2021
2020
£
£


Fixed assets
679,154
760,877

Current assets
32,460
54,099

Creditors: amounts falling due within one year
(54,813)
(145,233)

Net current liabilities
 
 
(22,353)
 
 
(91,134)

Total assets less current liabilities
656,801
669,743

Creditors: amounts falling due after more than one year
(341,180)
(388,860)


Net assets
315,621
280,883



Capital and reserves
315,621
280,883


Notes


General information

Funtech Development Limited is a private company limited by shares. The company is registered in England & Wales. The registration number is 03166957. The registered address is 1st and 2nd Floor, 103 High Street, Maidenhead, Berkshire, SL6 1JX.
The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2020 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


 
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FUNTECH DEVELOPMENT LIMITED
REGISTERED NUMBER: 03166957
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2021


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 August 2022.


S Kanani-Barber
Director

 
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