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Logo On Report
Registered Number: 08932212
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 31 March 2024

for

FUNKY DIVAS MORRISONS LTD

Director Brooke Rodgers
Registered Number 08932212
Registered Office OMEGA COURT, 350
CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   49,781      43,055 
Current assets 94,702      56,676   
Creditors: amount falling due within one year (109,974)     (79,062)  
Net current assets   (15,272)     (22,386)
Total assets less current liabilities   34,509      20,669 
Creditors: amount falling due after more than one year   (34,508)     (23,375)
Net assets   1      (2,706)
 

         
Capital and reserves   1      (2,706)
 
NOTES TO THE ACCOUNTS

General Information
FUNKY DIVAS MORRISONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08932212, registration address OMEGA COURT, 350, CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 22 (2023 : 10).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 August 2024 and were signed by:


--------------------------------
Brooke Rodgers
Director
2