Funkle Limited - Period Ending 2020-10-31

Funkle Limited - Period Ending 2020-10-31


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Registration number: 11610889

Funkle Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2020

 

Funkle Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Funkle Limited

Company Information

Director

Mr Jeevan Dhugga

Registered office

40 Stonebow Road
Drakes Broughton
Pershore
Worcestershire
WR10 2AP

 

Funkle Limited

(Registration number: 11610889)
Balance Sheet as at 31 October 2020

2020
£

2019
£

Current assets

51,410

13,548

Creditors: Amounts falling due within one year

(12,190)

(14,191)

Total assets less current liabilities

39,220

(643)

Creditors: Amounts falling due after more than one year

(40,000)

-

 

(780)

(643)

Capital and reserves

(780)

(643)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Stonebow Road
Drakes Broughton
Pershore
Worcestershire
WR10 2AP

These financial statements were authorised for issue by the director on 30 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 October 2021
 

 

Funkle Limited

(Registration number: 11610889)
Balance Sheet as at 31 October 2020

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

Mr Jeevan Dhugga
Director