Company Registration No. 04627621 (England and Wales)
Funhouse Comedy Ltd
Unaudited accounts
for the year ended 31 March 2024
Funhouse Comedy Ltd
Unaudited accounts
Contents
Funhouse Comedy Ltd
Company Information
for the year ended 31 March 2024
Company Number
04627621 (England and Wales)
Registered Office
476 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5GW
ENGLAND
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
Funhouse Comedy Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
2,792
3,723
Cash at bank and in hand
2,998
3,255
Creditors: amounts falling due within one year
(1,585)
1,687
Net current assets
1,413
4,942
Total assets less current liabilities
4,205
8,665
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,398
7,858
Shareholders' funds
3,498
7,958
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2024 and were signed on its behalf by
M P Bottomley
Director
Company Registration No. 04627621
Funhouse Comedy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Funhouse Comedy Ltd is a private company, limited by shares, registered in England and Wales, registration number 04627621. The registered office is 476 WOODBOROUGH ROAD, NOTTINGHAM, NG3 5GW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
2,008
20,917
1,753
24,678
At 31 March 2024
2,008
20,917
1,753
24,678
At 1 April 2023
2,008
17,194
1,753
20,955
Charge for the year
-
931
-
931
At 31 March 2024
2,008
18,125
1,753
21,886
At 31 March 2024
-
2,792
-
2,792
At 31 March 2023
-
3,723
-
3,723
Funhouse Comedy Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,658
9,707
Loans from directors
(32,600)
(28,062)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).