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Company registration number: 4372225
Funtime Hire Limited
Unaudited filleted financial statements
31 March 2023
Funtime Hire Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Funtime Hire Limited
Directors and other information
Directors Maxine Jose
Martin Nicholas Jose
Paul Anthony Jose
Debra Jane Jose
Secretary Maxine Jose
Company number 4372225
Registered office Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
Business address Finchingfield Nurseries
Bardfield Road
Finchingfield
Braintree, Essex
CM7 4LL
Accountants Kay Peters & Co
Ground Floor East
30 - 40 Eastcheap
City of London
London
EC3M 1HD
Bankers Natwest Bank plc
386 Barking Road
Plaistow
London
E13 8JB
Solicitors Landons Solicitors
Landon House
9 Shenfield Road
Brentwood
Essex
CM15 8AH
Funtime Hire Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Funtime Hire Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Funtime Hire Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Funtime Hire Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Funtime Hire Limited and state those matters that we have agreed to state to the board of directors of Funtime Hire Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Funtime Hire Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Funtime Hire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Funtime Hire Limited. You consider that Funtime Hire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Funtime Hire 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 financial statements.
Kay Peters & Co
Chartered Certified Accountants
Ground Floor East
30 - 40 Eastcheap
City of London
London
EC3M 1HD
23 November 2023
Funtime Hire Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 145,617 121,702
_______ _______
Current assets 224,067 152,022
Prepayments and accrued income - 3,000
_______ _______
224,067 155,022
Creditors: amounts falling due within one year ( 115,181) ( 130,907)
_______ _______
Net current assets 108,886 24,115
_______ _______
Total assets less current liabilities 254,503 145,817
Accruals and deferred income ( 15,910) ( 13,940)
_______ _______
Net assets 238,593 131,877
_______ _______
Capital and reserves 238,593 131,877
_______ _______
Funtime Hire Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Maxine Jose 8,800 8,800
Paul Anthony Jose 9,870 9,870
Debra Jane Jose 8,705 8,705
_______ _______
27,375 27,375
_______ _______
The directors' loan have been advanced on non commercial terms.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Martin Nicholas Jose
Director
Company registration number: 4372225
The company is a private company limited by shares, registered in England and wales.