Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-09-01false11true 13568907 2022-09-01 2023-08-31 13568907 2021-08-16 2022-08-31 13568907 2023-08-31 13568907 2022-08-31 13568907 c:Director1 2022-09-01 2023-08-31 13568907 d:CurrentFinancialInstruments 2023-08-31 13568907 d:CurrentFinancialInstruments 2022-08-31 13568907 c:Micro-entities 2022-09-01 2023-08-31 13568907 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13568907 c:FullAccounts 2022-09-01 2023-08-31 13568907 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13568907 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Registered number: 13568907














FUNFAIR RECORDS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

 
FUNFAIR RECORDS LIMITED
REGISTERED NUMBER:13568907

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Current assets
128,392
39,349

Creditors: amounts falling due within one year
(87,538)
(8,326)

Net current assets
 
 
40,854
 
 
31,023

Total assets less current liabilities
40,854
31,023


Net assets
40,854
31,023



Capital and reserves
40,854
31,023


Notes
 

General information

Funfair Records Limited is a private company, limited by shares, registered in England and Wales, registration number 13568907. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

 
The principal activity of the company continued to be that of the distribution and marketing of recorded music.

Average number of employees

The average monthly number of employees, including the director, during the year was 1 (2022 - 1).

Directors' benefits: advances, credits and guarantees

At the year end, the director owed £37,024 (2022 - £NIL) to the company. The loan is unsecured, repayable on demand and interest has been charged at the official rate.
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FUNFAIR RECORDS LIMITED
REGISTERED NUMBER:13568907
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T M Brown
Director

Date: 29 July 2024

 
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