2022-04-01 2023-03-31 11245299 Funky Fish Ltd false 11245299 2022-04-01 2023-03-31 11245299 uk-bus:Director1 2022-04-01 2023-03-31 11245299 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11245299 uk-bus:Micro-entities 2022-04-01 2023-03-31 11245299 uk-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 11245299 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11245299 2022-04-01 11245299 2023-03-31 11245299 2022-03-31 xbrli:pure iso4217:GBP 11245299 2021-04-01 2022-03-31
Company Registration Number : 11245299 (England and Wales)
11245299
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
Funky Fish Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Daphney Priscilla Sullivan
2022-04-01
Funky Fish Ltd
Contents
For the year ended 31 March 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Funky Fish Ltd
Company Information
For the year ended 31 March 2023

Director Daphney Priscilla Sullivan
Company number 11245299
Registered office 10 Headswell Gardens
Bournemouth
United Kingdom
BH10 6LE
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Funky Fish Ltd
Statement of Financial Position
For the year ended 31 March 2023

2023-03-31
2023 2022
£ £
Current assets 10,840 35,479
Creditors: Amounts falling due within one year (1,156) (19,862)
Net current assets/(liabilities) 9,684 15,617
Total assets less current liabilities 9,684 15,617
Net assets/(liabilities) 9,684 15,617
Capital and reserves 9,684 15,617
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10 Headswell Gardens, Bournemouth, United Kingdom, BH10 6LE.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £9,747 to the company, the balance was repaid on 30 June 2023.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1)
For the year ending 3/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 April 2023 and signed on behalf of the board by: 2023-04-20
.............................
Daphney Priscilla Sullivan (Director)
Company registration number. 11245299