Funky Concepts Limited 06120927 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Supply Promotional Goods Digita Accounts Production Advanced 6.30.9574.0 true 06120927 2023-03-01 2024-02-29 06120927 2024-02-29 06120927 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06120927 bus:Micro-entities 2023-03-01 2024-02-29 06120927 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06120927 bus:FilletedAccounts 2023-03-01 2024-02-29 06120927 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06120927 bus:RegisteredOffice 2023-03-01 2024-02-29 06120927 bus:Director1 2023-03-01 2024-02-29 06120927 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06120927 countries:EnglandWales 2023-03-01 2024-02-29 06120927 2022-03-01 2023-02-28 06120927 2023-02-28 06120927 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06120927

Funky Concepts Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Funky Concepts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Funky Concepts Limited

Company Information

Director

Mr Matthew Woodall

Registered office

Rainford House
68 Wentworth Road, Wollaston
Stourbridge
West Midlands
DY8 4RZ

Accountants

Simon Harris & Co
Chartered Certified Accountants
90 Worcester Road
Hagley
Stourbridge
West Midlands
DY9 0NJ

 

Funky Concepts Limited

(Registration number: 06120927)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

11,333

12,178

Current assets

79,056

81,079

Prepayments and accrued income

1,775

1,960

Creditors: Amounts falling due within one year

(71,269)

(64,921)

Net current assets

9,562

18,118

Total assets less current liabilities

20,895

30,296

Accruals and deferred income

(1,725)

(1,675)

 

19,170

28,621

Capital and reserves

19,170

28,621

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rainford House
68 Wentworth Road, Wollaston
Stourbridge
West Midlands
DY8 4RZ
United Kingdom

These financial statements were authorised for issue by the director on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 29 February 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; and

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

 

Funky Concepts Limited

(Registration number: 06120927)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2024
 

.........................................
Mr Matthew Woodall
Director