Registered number
10082098
The Function Group Limited
Filleted Accounts
31 March 2023
The Function Group Limited
Registered number: 10082098
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 278 406
Current assets 49,472 42,092
Creditors: amounts falling due within one year (2,656) (4,255)
Net current assets 46,816 37,837
Total assets less current liabilities 47,094 38,243
Accruals and deferred income (36) (267)
Net assets 47,058 37,976
Capital and reserves 47,058 37,976
Number Number
Average number of employees 1 1
The indebtedness to the company by the director Mr J C Waters was £6,275 as at 31st March 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Lodge Farm, Nightingale Hall Road, Earls Colne, Colchester, CO6 2NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J C Waters
Director
Approved by the board on 22 November 2023
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