Funky Ram Imports Ltd Filleted accounts for Companies House (small and micro)

FUNKY RAM IMPORTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05564576

Funky Ram Imports Ltd

Filleted Unaudited Financial Statements

30 April 2021

Funky Ram Imports Ltd

Statement of Financial Position

30 April 2021

	Period from
	1 Oct 20 to	Year to
	30 Apr 21	30 Sep 20
	£	£
Fixed assets	2,268	2,486
	-------	-------

Current assets	49,607	27,052

Creditors: amounts falling due within one year	33,114	12,472
	--------	--------
Net current assets	16,493	14,580
	--------	--------
Total assets less current liabilities	18,761	17,066

Creditors: amounts falling due after more than one year	32,566	15,000

Accruals and deferred income	2,025	2,025
	--------	--------
	(15,830)	41
	--------	--------

Capital and reserves	( 15,830)	41
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 4 (2020: 1 ).

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	30 Apr 21
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J D Bishop	( 4,774)	4,774	–
	-------	-------	----

	30 Sep 20
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J D Bishop	( 16,096)	11,322	( 4,774)
	--------	--------	-------

For the period ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 January 2022 , and are signed on behalf of the board by:

Mr C Sheppard	Mr C Higgins
Director	Director

Company registration number: 05564576

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A, Hallen Industrial Estate, Hallen, Bristol, BS10 7SE, England.