1 August 2022 false No description of principal activity Taxfiler 2023.10 14264013business:PrivateLimitedCompanyLtd2022-08-012023-07-31 142640132022-07-31 142640132022-08-012023-07-31 14264013business:AuditExemptWithAccountantsReport2022-08-012023-07-31 14264013business:AbridgedAccounts2022-08-012023-07-31 142640132023-07-31 14264013business:Director12022-08-012023-07-31 14264013business:RegisteredOffice2022-08-012023-07-31 142640132022-07-31 14264013core:WithinOneYear2023-07-31 14264013core:WithinOneYear2022-07-31 14264013core:AfterOneYear2023-07-31 14264013core:AfterOneYear2022-07-31 14264013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14264013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 14264013core:PreviouslyStatedAmount2023-07-31 14264013core:PreviouslyStatedAmount2022-07-31 14264013business:SmallEntities2022-08-012023-07-31 14264013countries:EnglandWales2022-08-012023-07-31 142640132021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14264013 (England and Wales)
FUNFARE LIMITED Unaudited accounts for the year ended 31 July 2023
FUNFARE LIMITED Unaudited accounts Contents
Page
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FUNFARE LIMITED Company Information for the year ended 31 July 2023
Director
David Player
Company Number
14264013 (England and Wales)
Registered Office
20 REGENT STREET KINGSWOOD BRISTOL SOUTH GLOUCESTERSHIRE BS15 8JS ENGLAND
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FUNFARE LIMITED Accountants' report
Accountants' report to the director of FUNFARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FUNFARE LIMITED for the year ended 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FUNFARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FUNFARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FUNFARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FUNFARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FUNFARE LIMITED. You consider that FUNFARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FUNFARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
9 February 2024
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FUNFARE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
891 
- 
Creditors: amounts falling due within one year
(500)
- 
Net current assets
391 
- 
Total assets less current liabilities
391 
- 
Creditors: amounts falling due after more than one year
(74)
- 
Net assets
317 
- 
Capital and reserves
Profit and loss account
317 
- 
Shareholders' funds
317 
- 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2023 and were signed on its behalf by
David Player Director Company Registration No. 14264013
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FUNFARE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
FUNFARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14264013. The registered office is 20 REGENT STREET, KINGSWOOD, BRISTOL, SOUTH GLOUCESTERSHIRE, BS15 8JS, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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