Funkypanda Digital Ltd

Funkypanda Digital Ltd

FUNKYPANDA DIGITAL LTD - Company Information

Print Friendly Version

1 September 2020 false No description of principal activity Taxfiler 2021.22.2 09215679business:PrivateLimitedCompanyLtd2020-09-012021-08-31 092156792020-08-31 092156792020-09-012021-08-31 09215679business:AuditExemptWithAccountantsReport2020-09-012021-08-31 09215679business:FullAccounts2020-09-012021-08-31 092156792021-08-31 09215679business:Director12020-09-012021-08-31 09215679business:Director22020-09-012021-08-31 09215679business:RegisteredOffice2020-09-012021-08-31 092156792020-08-31 09215679core:WithinOneYear2021-08-31 09215679core:WithinOneYear2020-08-31 09215679core:AfterOneYear2021-08-31 09215679core:AfterOneYear2020-08-31 09215679countries:EnglandWales2020-09-012021-08-31 092156792019-09-012020-08-31 09215679business:Micro-entities2020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09215679 (England and Wales)
Funkypanda Digital Ltd Unaudited accounts for the year ended 31 August 2021
Funkypanda Digital Ltd Annual report and unaudited accounts for the year ended 31 August 2021
CONTENTS
PAGE
- 2 -
Funkypanda Digital Ltd Company Information for the year ended 31 August 2021
Directors
Jack Tang Bing Han
Company Number
09215679 (England and Wales)
Registered Office
CANTERBURY COURT 1-3 BRIXTON ROAD LONDON SW9 6DE UNITED KINGDOM
Accountants
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
Funkypanda Digital Ltd Accountants' report
Accountants' report to the board of directors of Funkypanda Digital Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Funkypanda Digital Ltd for the year ended 31 August 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Funkypanda Digital Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Funkypanda Digital Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Funkypanda Digital Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Funkypanda Digital Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Funkypanda Digital Ltd. You consider that Funkypanda Digital Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Funkypanda Digital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 3 February 2022
- 4 -
Funkypanda Digital Ltd Statement of Financial Position as at 31 August 2021
2021 
2020 
£ 
£ 
Fixed assets
- 
2,233 
Current assets
15,878 
84,306 
Prepayments and accrued income
- 
11,473 
Creditors: amounts falling due within one year
(76,119)
(142,273)
Net current liabilities
(60,241)
(46,494)
Total assets less current liabilities
(60,241)
(44,261)
Creditors: amounts falling due after more than one year
(55,000)
(85,000)
Accruals and deferred income
- 
(142)
Net liabilities
(115,241)
(129,403)
Capital and reserves
(115,241)
(129,403)
NOTES TO THE ACCOUNTS
1 Statutory information
Funkypanda Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 09215679. The registered office is CANTERBURY COURT, 1-3 BRIXTON ROAD, LONDON, SW9 6DE, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 6 (2020: 6).
For the year ending 31 August 2021 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2022
Jack Tang Director Company Registration No. 09215679
- 5 -