Funky Fidgets Shop Ltd Filleted Accounts Cover
Funky Fidgets Shop Ltd
Company No. 13459795
Unaudited Accounts
30 June 2023
Funky Fidgets Shop Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
13459795
2023
2022
£
£
Fixed assets
9,3041,197
Current assets
27,03119,334
Creditors: Amounts falling due within one year
(29,669)
(20,453)
Net current liabilities
(2,638)
(1,119)
Total assets less current liabilities
6,66678
6,66678
Capital and reserves
6,666
78
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
13459795
Its registered office is:
86 Beaumont Hill
Darlington
DL1 3ND
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 January 2024 and signed on its behalf by:
M.A. Brunskill - Director
Funky Fidgets Shop Ltd1345979530 June 202301 July 2022false30 January 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was . 134597952022-07-012023-06-30134597952023-06-30134597952022-06-3013459795core:WithinOneYear2023-06-3013459795core:WithinOneYear2022-06-30134597952021-07-012022-06-3013459795bus:RegisteredOffice2022-07-012023-06-30134597952022-07-0113459795bus:Micro-entities2022-07-012023-06-3013459795bus:FullAccounts2022-07-012023-06-3013459795bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3013459795bus:Director12022-07-012023-06-3013459795bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure