Registered Number 03925913

FUNKY FUTON CO LIMITED

Micro-entity Accounts

31 March 2024

FUNKY FUTON CO LIMITED Registered Number 03925913

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
32,088
43,643
Current Assets
43,698
50,802
Prepayments and accrued income
2,727
3,088
Creditors: amounts falling due within one year
(13,984)
(23,047)
Net current assets (liabilities)
32,441
30,843
Total assets less current liabilities
64,529
74,486
Provisions for liabilities
-
(8,293)
Accruals and deferred income
(1,929)
(2,255)
Total net assets (liabilities)
62,600
63,938
Capital and reserves
62,600
63,938
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 August 2024

And signed on their behalf by:
M D Parlour, Director

FUNKY FUTON CO LIMITED Registered Number 03925913

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 4 5