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Company No: 12902633 (England and Wales)

FUNA DESIGNS LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

FUNA DESIGNS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

FUNA DESIGNS LTD

BALANCE SHEET

As at 31 March 2024
FUNA DESIGNS LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 117,538 74,954
Current assets 96,529 66,871
Creditors: amounts falling due within one year ( 137,251) ( 115,423)
Net current liabilities ( 40,722) ( 48,552)
Total assets less current liabilities 76,816 26,402
Creditors: amounts falling due after more than one year ( 38,693) ( 23,773)
Net assets 38,123 2,629
Capital and reserves 38,123 2,629

For the financial 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.

Director's responsibilities:

The financial statements of Funa Designs Ltd (registered number: 12902633) were approved and authorised for issue by the director on 29 January 2025 and were signed on its behalf by:

Mr M Cowley
Director
FUNA DESIGNS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
FUNA DESIGNS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12902633). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 7 7