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Company Registration No. 09053738 (England and Wales)
Funky Schnauzer Limited Unaudited accounts for the year ended 31 May 2024
Funky Schnauzer Limited Unaudited accounts Contents
Page
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Funky Schnauzer Limited Company Information for the year ended 31 May 2024
Directors
Ben Berriman Tracey Ann Milnes
Company Number
09053738 (England and Wales)
Registered Office
B Y P T Crosslands Lane North Cave Brough North Humberside HU15 2PG England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Funky Schnauzer Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,200 
- 
Current assets
Inventories
6,000 
- 
Debtors
39,281 
38,680 
Cash at bank and in hand
1 
1,062 
45,282 
39,742 
Creditors: amounts falling due within one year
(52,118)
(9,712)
Net current (liabilities)/assets
(6,836)
30,030 
Total assets less current liabilities
29,364 
30,030 
Creditors: amounts falling due after more than one year
(28,862)
(28,454)
Net assets
502 
1,576 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
500 
1,574 
Shareholders' funds
502 
1,576 
For the year ending 31 May 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 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 January 2025 and were signed on its behalf by
Tracey Ann Milnes Director Company Registration No. 09053738
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Funky Schnauzer Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Funky Schnauzer Limited is a private company, limited by shares, registered in England and Wales, registration number 09053738. The registered office is B Y P T, Crosslands Lane, North Cave, Brough, North Humberside, HU15 2PG, 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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
- 
- 
Additions
45,000 
250 
45,250 
At 31 May 2024
45,000 
250 
45,250 
Depreciation
Charge for the year
9,000 
50 
9,050 
At 31 May 2024
9,000 
50 
9,050 
Net book value
At 31 May 2024
36,000 
200 
36,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,220 
- 
Trade debtors
34,061 
6,000 
Other debtors
- 
32,680 
39,281 
38,680 
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Funky Schnauzer Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,106 
10,000 
Trade creditors
17,663 
- 
Taxes and social security
4,123 
- 
Other creditors
421 
(638)
Loans from directors
19,455 
- 
Accruals
350 
350 
52,118 
9,712 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,862 
28,454 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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