Micro-entity Accounts - FUNNEL JENNISON LTD

Micro-entity Accounts - FUNNEL JENNISON LTD

FUNNEL JENNISON LTD - Company Information

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Registered Number 12940561

FUNNEL JENNISON LTD

Micro-entity Accounts

31 October 2022

FUNNEL JENNISON LTD Registered Number 12940561

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
-
Fixed Assets
194,750
31,142
Current Assets
63,365
9,003
Creditors: amounts falling due within one year
-
(16,398)
Net current assets (liabilities)
63,365
(7,395)
Total assets less current liabilities
258,116
23,747
Creditors: amounts falling due after more than one year
-
(29,650)
Total net assets (liabilities)
258,116
(5,903)
Capital and reserves
258,116
(5,903)
  • For the year ending 31 October 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2023

And signed on their behalf by:
Martin Crabtree, Director

FUNNEL JENNISON LTD Registered Number 12940561

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 2 8