Registered number
11015382
FACTORYFUNCTION LTD
Accounts
31 October 2022
FACTORYFUNCTION LTD
Registered number: 11015382
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 1,049 1,611
Current assets 93,108 55,603
Creditors: amounts falling due within one year (76,663) (45,110)
Net Current assets 16,445 10,493
Total assets less current liabilities 17,494 12,104
Creditors: amounts falling due after more than one year (10,850) (15,050)
Accruals and deferred income - (720)
Net Assets 6,644 (3,666)
Capital and reserves 6,644 (3,666)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Wolsey Drive, Hersham, Surrey, England, KT12 3AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Robert Bell
Director
Approved by the board on 14 July 2023
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