Fantastic Ideas Limited 06616136 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Business communications consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06616136 2022-07-01 2023-06-30 06616136 2023-06-30 06616136 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06616136 bus:Micro-entities 2022-07-01 2023-06-30 06616136 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06616136 bus:FullAccounts 2022-07-01 2023-06-30 06616136 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06616136 bus:RegisteredOffice 2022-07-01 2023-06-30 06616136 bus:Director1 2022-07-01 2023-06-30 06616136 bus:Director2 2022-07-01 2023-06-30 06616136 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06616136 countries:UnitedKingdom 2022-07-01 2023-06-30 06616136 2021-07-01 2022-06-30 06616136 2022-06-30 06616136 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06616136

Fantastic Ideas Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Fantastic Ideas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fantastic Ideas Limited

Company Information

Directors

Mr S Curran

Ms J Burke

Registered office

Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

Accountants

Grays Accountants Ltd

 

Fantastic Ideas Limited

(Registration number: 06616136)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,541

7,015

Current assets

95,754

139,764

Creditors: Amounts falling due within one year

(36,131)

(64,615)

Net current assets

59,623

75,149

 

62,164

82,164

Capital and reserves

62,164

82,164

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the Board on 29 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fantastic Ideas Limited

(Registration number: 06616136)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

.........................................
Mr S Curran
Director

.........................................
Ms J Burke
Director