Company Registration No. 14923946 (England and Wales)
Functiong Architecture Ltd
Unaudited accounts
for the period from 8 June 2023 to 30 June 2024
Functiong Architecture Ltd
Unaudited accounts
Contents
Functiong Architecture Ltd
Company Information
for the period from 8 June 2023 to 30 June 2024
Director
P A Ferreira Guerrero
Company Number
14923946 (England and Wales)
Functiong Architecture Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
486
Creditors: amounts falling due within one year
(1,285)
Net current liabilities
(799)
Profit and loss account
8,200
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 13 February 2025 and were signed on its behalf by
P A Ferreira Guerrero
Director
Company Registration No. 14923946
Functiong Architecture Ltd
Notes to the Accounts
for the period from 8 June 2023 to 30 June 2024
Functiong Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 14923946.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
6,000
3,000
9,000
At 30 June 2024
6,000
3,000
9,000
At 30 June 2024
6,000
3,000
9,000
5
Creditors: amounts falling due within one year
2024
Loans from directors
1,285
6
Average number of employees
During the period the average number of employees was 0.