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COMPANY REGISTRATION NUMBER: 04896075
FUNTIME AUDIO VISUAL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2021
FUNTIME AUDIO VISUAL LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31st AUGUST 2021
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1 to 2
FUNTIME AUDIO VISUAL LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2021
2021
2020
£
£
Fixed assets
78,848
85,976
--------
--------
Current assets
13,078
37,376
Prepayments and accrued income
548
1,502
--------
--------
13,626
38,878
Creditors: amounts falling due within one year
57,020
53,542
--------
--------
NET CURRENT LIABILITIES
( 43,394)
( 14,664)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
35,454
71,312
Creditors: amounts falling due after more than one year
33,107
47,270
Provisions for liabilities
13,917
15,038
Accruals and deferred income
2,850
17,375
--------
--------
(14,420)
(8,371)
--------
--------
Capital and reserves
( 14,420)
( 8,371)
--------
-------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
R Lawson
34,361
55,854
( 83,034)
7,181
--------
--------
--------
-------
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
R Lawson
6,242
74,343
( 46,224)
34,361
-------
--------
--------
--------
3. ACCOUNTING BASIS AND STANDARDS
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities regime.
For the year ending 31st August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2022 , and are signed on behalf of the board by:
R Lawson
Director
Company registration number: 04896075
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, 2 Collingwood Street, Newcastle upon Tyne, NE1 1JF.