Accounts Submission
Accounts Submission
FUNNY ONION LTD
Company Registration Number:
07123638
(England and Wales)
Unaudited abridged accounts for the year ended 31 July 2023
Period of accounts
Start date: 01 August 2022
End date: 31 July 2023
FUNNY ONION LTD
Contents of the Financial Statements
for the Period Ended 31 July 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
FUNNY ONION LTD
Company Information
for the Period Ended 31 July 2023
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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FUNNY ONION LTD
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
FUNNY ONION LTD
Balance sheet continued
As at 31 July 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
FUNNY ONION LTD
Notes to the Financial Statements
for the Period Ended 31 July 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax. Tangible fixed assets depreciation policy
Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment:- 25% on costOther accounting policies
Deferred tax:- provision is made at the current rates for tax deferred in respect of all timing differences
FUNNY ONION LTD
Notes to the Financial Statements
for the Period Ended 31 July 2023
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2. Employees
2023
2022Average number of employees during the period 2 2
FUNNY ONION LTD
Notes to the Financial Statements
for the Period Ended 31 July 2023
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3. Off balance sheet disclosure
No
FUNNY ONION LTD
Notes to the Financial Statements
for the Period Ended 31 July 2023
4. Tangible Assets
Total | |
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Cost | £ |
At 01 August 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2023 |
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Depreciation | |
At 01 August 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 July 2023 |
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Net book value | |
At 31 July 2023 |
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At 31 July 2022 |
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