2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10641803 2023-03-01 2024-02-29 10641803 2024-02-29 10641803 2023-02-28 10641803 2022-03-01 2023-02-28 10641803 2023-02-28 10641803 2022-02-28 10641803 bus:Director1 2023-03-01 2024-02-29 10641803 core:WithinOneYear 2024-02-29 10641803 core:WithinOneYear 2023-02-28 10641803 core:AfterOneYear 2024-02-29 10641803 core:AfterOneYear 2023-02-28 10641803 bus:Director1 2023-02-28 10641803 bus:Director1 2023-02-28 10641803 bus:Director1 2022-03-01 2023-02-28 10641803 bus:Micro-entities 2023-03-01 2024-02-29 10641803 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10641803 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10641803 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10641803 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 10641803
Funtastic Functions Limited
Filleted Unaudited Financial Statements
29 February 2024
Funtastic Functions Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
129
233
Creditors: amounts falling due within one year
398
454
----
----
Net current liabilities
269
221
----
----
Total assets less current liabilities
( 269)
( 221)
Creditors: amounts falling due after more than one year
568
968
Accruals and deferred income
1,194
594
-------
-------
(2,031)
(1,783)
-------
-------
Capital and reserves
( 2,031)
( 1,783)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K Farnsworth
( 55)
1,665
( 1,610)
----
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K Farnsworth
( 55)
( 55)
----
----
----
----
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mrs K Farnsworth
Director
Company registration number: 10641803
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Mowbray Croft, Burntwood, Staffordshire, WS7 1QB.