Registered Number 12299836

FUNCLUB ENTERTAINMENT LTD

Micro-entity Accounts

30 November 2023

FUNCLUB ENTERTAINMENT LTD Registered Number 12299836

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
12,548
15,685
Current Assets
19,104
146,310
Creditors: amounts falling due within one year
(92,049)
0
Net current assets (liabilities)
(72,945)
146,310
Total assets less current liabilities
(60,397)
161,995
Creditors: amounts falling due after more than one year
(200,000)
(400,000)
Total net assets (liabilities)
(260,397)
(238,005)
Capital and reserves
(260,397)
(238,005)
  • For the year ending 30 November 2023 the company was entitled to exemption 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 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.

Approved by the Board on 6 February 2024

And signed on their behalf by:
Jingyi LIU, Director

FUNCLUB ENTERTAINMENT LTD Registered Number 12299836

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 5 2