Funky Concepts Limited 06120927 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Supply Promotional Goods Digita Accounts Production Advanced 6.30.9574.0 true 06120927 2022-03-01 2023-02-28 06120927 2023-02-28 06120927 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06120927 bus:Micro-entities 2022-03-01 2023-02-28 06120927 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06120927 bus:FullAccounts 2022-03-01 2023-02-28 06120927 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06120927 bus:RegisteredOffice 2022-03-01 2023-02-28 06120927 bus:Director1 2022-03-01 2023-02-28 06120927 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06120927 countries:EnglandWales 2022-03-01 2023-02-28 06120927 2021-03-01 2022-02-28 06120927 2022-02-28 06120927 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06120927

Funky Concepts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Funky Concepts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Funky Concepts Limited

Company Information

Director

Mr Matthew Woodall

Registered office

Rainford House
68 Wentworth Road, Wollaston
Stourbridge
West Midlands
DY8 4RZ

Accountants

Simon Harris & Co
Chartered Certified Accountants
90 Worcester Road
Hagley
Stourbridge
West Midlands
DY9 0NJ

 

Funky Concepts Limited

(Registration number: 06120927)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

12,178

12,749

Current assets

81,079

47,539

Prepayments and accrued income

1,960

781

Creditors: Amounts falling due within one year

(64,921)

(41,037)

Net current assets

18,118

7,283

Total assets less current liabilities

30,296

20,032

Accruals and deferred income

(1,675)

(1,600)

 

28,621

18,432

Capital and reserves

28,621

18,432

1

General information

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

The address of its registered office is:
Rainford House
68 Wentworth Road, Wollaston
Stourbridge
West Midlands
DY8 4RZ
United Kingdom

These financial statements were authorised for issue by the director on 19 October 2023.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 28 February 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; and

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

 

Funky Concepts Limited

(Registration number: 06120927)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 October 2023
 

.........................................
Mr Matthew Woodall
Director