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FUNKY MOPED LIMITED - Company Information

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Funky Moped Limited

Registered Number:08239814

For the year ended 31 March 2023

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2023

Funky Moped Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

08239814

As at 31 March 2023

Funky Moped Limited

Statement of Financial Position

2022

2023

Notes

Fixed assets

Property, plant and equipment

514

686

Financial assets

514

704

Current assets

Trade and other receivables

21,321

8,500

33,784

Cash and cash equivalents

51,342

59,842

55,105

Trade and other payables: amounts falling due within one

year

(55,208)

(59,247)

(103)

595

Net current assets

Total assets less current liabilities

1,109

601

1,109

Net assets

601

Capital and reserves

Called up share capital

290

Retained earnings

819

311

1,109

601

Shareholders' funds

For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J E Law Director

These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2023

Funky Moped Limited

Notes to the Financial Statements

Statutory Information

Funky Moped Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 08239814.

Registered address:

53 Greenleaze

Knowle

Bristol

BS4 2TL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

1. Property, plant and equipment

Plant and

machinery

Cost or

valuation

At 01 April 2022

2,676

At 31 March 2023

2,676

Provision for depreciation and impairment

At 01 April 2022

1,990

Charge for year

172

At 31 March 2023

2,162

At 31 March 2023

Net book value

514

At 31 March 2022

686

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For the year ended 31 March 2023

Funky Moped Limited

Notes to the Financial Statements Continued

2. Investments held as fixed assets

Shares in group and participating interests

Total

At 01 April 2022

Cost

At 31 March 2023

Provision for amortisation and impairment

Provided during

the year

At 31 March 2023

Net book value

At 01 April 2022

3. Trade and other receivables

2022

2023

Trade debtors

8,500

21,321

4. Trade and other payables: amounts falling due within one year

2022

2023

Amounts owed to group undertaking and undertaking in which the

company has a participating interest

3,005

Taxation and social security

48,163

46,508

Other creditors

11,084

5,695

59,247

55,208

5. Average number of persons employed

During the year the average number of employees was 4 (2022 : 4)

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