Registered number
10082098
The Function Group Limited
Filleted Accounts
31 March 2024
The Function Group Limited
Registered number: 10082098
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 210 278
Current assets 59,918 49,472
Creditors: amounts falling due within one year (2,652) (2,656)
Net current assets 57,266 46,816
Total assets less current liabilities 57,476 47,094
Accruals and deferred income (183) (36)
Net assets 57,293 47,058
Capital and reserves 57,293 47,058
Number Number
Average number of employees 1 1
The indebtedness to the company by the director Mr J C Waters was £2,257 as at 31st March 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Lodge Farm, Nightingale Hall Road, Earls Colne, Colchester, CO6 2NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
J C Waters
Director
Approved by the board on 29 November 2024
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