Funky Medics Limited - Filleted accounts

Funky Medics Limited - Filleted accounts


Funky Medics Limited
Registered number: 07088564
Balance Sheet
as at 30 November 2022
2022
£
Current assets
Cash at bank and in hand -
Current Liabilities
Directors (3,869)
Net liabilities (3,869)
Capital and reserves
Called up share capital 1,000
Profit and loss account (4,869)
Shareholders' funds (3,869)
The Directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 Accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
W P Rowlands
Director
Approved by the board on 25 August 2023
Funky Medics Limited
Notes to the Accounts
for the year ended 30 November 2022
1 Accounting policies
The Accounts have been prepared under the historical cost convention.
2 Controlling party
The Directors jointly.
3 Other information
Funky Medics Limited is a private company limited by shares and incorporated inCymru / Wales. Its registered office is:
BP 26
10 Y Sgwar
Dinas Powys
Cymru / Wales
CF64 4YR
Funky Medics Limited 07088564 true 2021-12-01 2022-11-30 2022-11-30 VT Final Accounts April 2022 W P Rowlands No description of principal activity 07088564 2021-12-01 2022-11-30 07088564 bus:EntityNoLongerTradingButTradedInPast 2021-12-01 2022-11-30 07088564 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 07088564 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 07088564 bus:Director40 2021-12-01 2022-11-30 07088564 countries:England 2021-12-01 2022-11-30 07088564 bus:FRS102 2021-12-01 2022-11-30 07088564 bus:FullAccounts 2021-12-01 2022-11-30 07088564 2022-11-30 07088564 core:ShareCapital 2022-11-30 07088564 core:RetainedEarningsAccumulatedLosses 2022-11-30 07088564 2021-11-30 iso4217:GBP