Registered number
10035607
Funklad Services Limited
Filleted Accounts
28 February 2023
Funklad Services Limited
Registered number: 10035607
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 1,342 10
Current assets 39,062 40,241
Prepayments and accrued income 978 -
40,040 40,241
Creditors: amounts falling due within one year (9,946) (3,194)
Net current assets 30,094 37,047
Total assets less current liabilities 31,436 37,057
Creditors: amounts falling due after more than one year (25,720) (37,144)
Provisions for liabilities - -
Accruals and deferred income (575) (394)
Net assets/(liabilities) 5,141 (481)
Capital and reserves 5,141 (481)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Tamar Green, Hemel Hempstead, Hertfordshire HP2 6EP.
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 her 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.
Funke Mary LADIPO
Director
Approved by the board on 28 November 2023
Funklad Services Limited 10035607 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Funke Mary LADIPO No description of principal activity 10035607 2021-03-01 2022-02-28 10035607 core:WithinOneYear 2022-02-28 10035607 core:AfterOneYear 2022-02-28 10035607 2022-03-01 2023-02-28 10035607 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10035607 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10035607 countries:England 2022-03-01 2023-02-28 10035607 bus:Director40 2022-03-01 2023-02-28 10035607 bus:Micro-entities 2022-03-01 2023-02-28 10035607 bus:FullAccounts 2022-03-01 2023-02-28 10035607 2023-02-28 10035607 core:WithinOneYear 2023-02-28 10035607 core:AfterOneYear 2023-02-28 10035607 2022-02-28 iso4217:GBP xbrli:pure