FUNKY DIVAS MORRISONS LTD

FUNKY DIVAS MORRISONS LTD
Contents Page
For the year ended 31 March 2023

Company information	1
Statement of financial position	2

FUNKY DIVAS MORRISONS LTD
Company Information
For the year ended 31 March 2023

Director	Brooke Rodgers
Registered Number	08932212
Registered Office	OMEGA COURT, 350 CEMETERY ROAD SHEFFIELD S11 8FT
Accountants	Holdsworth Accountants Ltd Omega Court 350 Cemetery Road Sheffield S11 8FT

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FUNKY DIVAS MORRISONS LTD
Statement of Financial Position
As at 31 March 2023

	2023		2022
	£	£	£	£
Fixed assets		43,055		44,978
Current assets	56,676		42,197
Creditors: amount falling due within one year	(79,062)		(68,649)
Net current liabilities		(22,386)		(26,452)
Total assets less current liabilities		20,669		18,526
Creditors: amount falling due after more than one year		(23,375)		(37,182)
Net liabilities		(2,706)		(18,656)


Capital and reserves		(2,706)		(18,656)

NOTES TO THE ACCOUNTS

General Information

FUNKY DIVAS MORRISONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08932212, registration address OMEGA COURT, 350, CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.

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Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 9 (2022 : 10).

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.

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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 04 October 2023 and were signed by:

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Brooke Rodgers
Director

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