7 March 2023 true No description of principal activity Taxfiler 2024.6 14713122business:PrivateLimitedCompanyLtd2023-03-072024-03-31 147131222023-03-06 14713122business:EntityNoLongerTradingButTradedInPast2023-03-072024-03-31 147131222023-03-072024-03-31 14713122business:AuditExempt-NoAccountantsReport2023-03-072024-03-31 14713122business:FilletedAccounts2023-03-072024-03-31 147131222024-03-31 14713122business:Director12023-03-072024-03-31 14713122business:Director22023-03-072024-03-31 14713122business:RegisteredOffice2023-03-072024-03-31 14713122core:WithinOneYear2024-03-31 14713122core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14713122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14713122core:PreviouslyStatedAmount2024-03-31 14713122business:SmallEntities2023-03-072024-03-31 14713122countries:EnglandWales2023-03-072024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14713122 (England and Wales)
FUNKANIM LIMITED Unaudited accounts for the period from 7 March 2023 to 31 March 2024
FUNKANIM LIMITED Unaudited accounts Contents
Page
- 2 -
FUNKANIM LIMITED Company Information for the period from 7 March 2023 to 31 March 2024
Directors
Darren Lee Gardiner Sarah Louise Gardiner
Company Number
14713122 (England and Wales)
Registered Office
36 ST. PAULS STREET CREWE CW1 2QA ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
FUNKANIM LIMITED Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
2 
Creditors: amounts falling due within one year
(59)
Net current liabilities
(57)
Net liabilities
(57)
Capital and reserves
Called up share capital
2 
Profit and loss account
(59)
Shareholders' funds
(57)
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Sarah Louise Gardiner Director Company Registration No. 14713122
- 4 -
FUNKANIM LIMITED Notes to the Accounts for the period from 7 March 2023 to 31 March 2024
1
Statutory information
FUNKANIM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14713122. The registered office is 36 ST. PAULS STREET, CREWE, CW1 2QA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
59 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -