Company Registration No. 13620217 (England and Wales)
FUNKI BT LIMITED
Unaudited accounts
for the year ended 30 September 2023
FUNKI BT LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2023
FUNKI BT LIMITED
Company Information
for the year ended 30 September 2023
Directors
Isileli Tuivai
Suzanne Tuivai
Company Number
13620217 (England and Wales)
Registered Office
2A DURRANT ROAD
BOURNEMOUTH
BH2 6LE
ENGLAND
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
FUNKI BT LIMITED
Accountants' report
Accountants' report to the board of directors of FUNKI BT LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FUNKI BT LIMITED for the year ended
30 September 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FUNKI BT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FUNKI BT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FUNKI BT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FUNKI BT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FUNKI BT LIMITED. You consider that FUNKI BT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FUNKI BT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
17 September 2024
FUNKI BT LIMITED
Statement of Financial Position
as at 30 September 2023
Fixed assets
645,750
645,750
Current assets
7,421
5,758
Creditors: amounts falling due within one year
(221,969)
(227,717)
Net current liabilities
(214,548)
(221,959)
Total assets less current liabilities
431,202
423,791
Creditors: amounts falling due after more than one year
(417,900)
(431,777)
Accruals and deferred income
(350)
(500)
Net assets/(net liabilities)
12,952
(8,486)
Capital and reserves
12,952
(8,486)
FUNKI BT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13620217. The registered office is 2A DURRANT ROAD, BOURNEMOUTH, BH2 6LE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2024
Isileli Tuivai
Director
Company Registration No. 13620217