19 August 2022 false No description of principal activity Taxfiler 2023.10 14306246business:PrivateLimitedCompanyLtd2022-08-192023-03-31 143062462022-08-18 143062462022-08-192023-03-31 14306246business:AuditExemptWithAccountantsReport2022-08-192023-03-31 14306246business:FilletedAccounts2022-08-192023-03-31 143062462023-03-31 14306246business:Director12022-08-192023-03-31 14306246business:RegisteredOffice2022-08-192023-03-31 14306246core:WithinOneYear2023-03-31 14306246core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14306246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14306246core:PreviouslyStatedAmount2023-03-31 14306246business:SmallEntities2022-08-192023-03-31 14306246countries:EnglandWales2022-08-192023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14306246 (England and Wales)
Fun Stickers Distributions Limited Unaudited accounts for the period from 19 August 2022 to 31 March 2023
Fun Stickers Distributions Limited Unaudited accounts Contents
Page
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Fun Stickers Distributions Limited Company Information for the period from 19 August 2022 to 31 March 2023
Director
Andrew Chase
Company Number
14306246 (England and Wales)
Registered Office
18 CAMPBELLS MEADOW KING'S LYNN NORFOLK PE30 4YN UNITED KINGDOM
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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Fun Stickers Distributions Limited Accountants' report
Accountants' report to the director of Fun Stickers Distributions Limited on the preparation of the unaudited statutory accounts for the period from 19 August 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fun Stickers Distributions Limited for the period from 19 August 2022 to 31 March 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Fun Stickers Distributions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Fun Stickers Distributions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fun Stickers Distributions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fun Stickers Distributions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Fun Stickers Distributions Limited. You consider that Fun Stickers Distributions Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Fun Stickers Distributions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 27 October 2023
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Fun Stickers Distributions Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1,596 
Creditors: amounts falling due within one year
(2,338)
Net current liabilities
(742)
Net liabilities
(742)
Capital and reserves
Called up share capital
100 
Profit and loss account
(842)
Shareholders' funds
(742)
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2023 and were signed on its behalf by
Andrew Chase Director Company Registration No. 14306246
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Fun Stickers Distributions Limited Notes to the Accounts for the period from 19 August 2022 to 31 March 2023
1
Statutory information
Fun Stickers Distributions Limited is a private company, limited by shares, registered in England and Wales, registration number 14306246. The registered office is 18 CAMPBELLS MEADOW, KING'S LYNN, NORFOLK, PE30 4YN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
528 
Loans from directors
1,160 
Accruals
650 
2,338 
5
Average number of employees
During the period the average number of employees was 3.
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