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Company registration number: 08641727
Funthyme Ltd
Trading as Funthyme Ltd
Unaudited filleted financial statements
31 March 2024
Funthyme Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Funthyme Ltd
Directors and other information
Directors Mr Matthew Phelps
Mr John Phelps
Company number 08641727
Registered office 26 Highfields
Dunmow
Essex
CM6 1ED
Business address 26 Highfields
Dunmow
Essex
CM6 1ED
Accountant Mitchells
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
Bankers HSBC
25 Islington High Street
London
N1 9LI
Funthyme Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 29,850 39,677
_______ _______
Current assets 150,899 181,054
Prepayments and accrued income 1,216 1,216
_______ _______
152,115 182,270
Creditors: amounts falling due within one year ( 130,017) ( 135,145)
_______ _______
Net current assets 22,098 47,125
_______ _______
Total assets less current liabilities 51,948 86,802
Accruals and deferred income ( 1,428) ( 578)
_______ _______
Net assets 50,520 86,224
_______ _______
Capital and reserves 50,520 86,224
_______ _______
Notes to the financial statements
Funthyme Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Matthew Phelps ( 39) ( 170) ( 209)
Mr John Phelps ( 20) - ( 20)
_______ _______ _______
( 59) ( 170) ( 229)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Matthew Phelps ( 139) 100 ( 39)
Mr John Phelps ( 2,067) 2,047 ( 20)
_______ _______ _______
( 2,206) 2,147 ( 59)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2024 , and are signed on behalf of the board by:
Mr Matthew Phelps
Director
Company registration number: 08641727
The company is a private company limited by shares, registered in England and Wales.