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Registered number: 05827840
The Funktion Room Limited
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 05827840
2023 2022
£ £
Current assets 75,197 48,452
Creditors: Amounts Falling Due Within One Year (32,043 ) (18,360 )
NET CURRENT ASSETS 43,154 30,092
TOTAL ASSETS LESS CURRENT LIABILITIES 43,154 30,092
Accruals and deferred income (1,735 ) (1,705 )
NET ASSETS 41,419 28,387
CAPITAL AND RESERVES 41,419 28,387

Notes

1. General Information
The Funktion Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05827840 . The registered office is Atelier B1 The Old Brewery, Lodway, Pill, Bristol, BS20 0DH.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 17,000 -
17,000 -
Page 0
Page 1
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Delphine Horsley
Director
16 January 2024