Funky Orange Limited - Period Ending 2023-04-30

Funky Orange Limited - Period Ending 2023-04-30


Funky Orange Limited 11940420 true 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true P D Campbell 11940420 2022-05-01 2023-04-30 11940420 2023-04-30 11940420 core:ShareCapital 2023-04-30 11940420 bus:FRS102 2022-05-01 2023-04-30 11940420 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11940420 bus:FullAccounts 2022-05-01 2023-04-30 11940420 bus:RegisteredOffice 2022-05-01 2023-04-30 11940420 bus:Director1 2022-05-01 2023-04-30 11940420 bus:EntityHasNeverTraded 2022-05-01 2023-04-30 11940420 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11940420 countries:AllCountries 2022-05-01 2023-04-30 11940420 2022-04-30 11940420 core:ShareCapital 2022-04-30 iso4217:GBP

Registration number: 11940420

Funky Orange Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Funky Orange Limited

(Registration number: 11940420)
Statement of Financial Position as at 30 April 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 January 2024
 

.........................................
P D Campbell
Director

   
     
 

Funky Orange Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the director on 19 January 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

100

100