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REGISTERED NUMBER: 13582213 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

What's The Function limited

What's The Function limited (by shares) (Registered number: 13582213)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


What's The Function limited (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTOR: E Forcythe-reid





REGISTERED OFFICE: 8 THE EDGE
120 WIMBLEDON HILL ROAD
LONDON
WIMBLEDON
SW19 7QU





REGISTERED NUMBER: 13582213 (England and Wales)






What's The Function limited (by shares) (Registered number: 13582213)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 598 1,196

CURRENT ASSETS 28,667 22,252

CREDITORS
Amounts falling due within one year (9,464 ) (6,621 )
NET CURRENT ASSETS 19,203 15,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,801

16,827

CAPITAL AND RESERVES 19,801 16,827

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





E Forcythe-reid - Director