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REGISTERED NUMBER: 04775734 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 May 2024

for

FUNKY BOTTOM LTD

FUNKY BOTTOM LTD (BY SHARES) (REGISTERED NUMBER: 04775734)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2


FUNKY BOTTOM LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: T Hirose





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 04775734 (England and Wales)





ACCOUNTANTS: Gravita
Chartered Accountants
Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN

FUNKY BOTTOM LTD (BY SHARES) (REGISTERED NUMBER: 04775734)

Balance Sheet
31 MAY 2024

2024 2023
£    £   
FIXED ASSETS 709 945

CURRENT ASSETS 18,901 41,541

CREDITORS
Amounts falling due within one year (91,081 ) (116,655 )
NET CURRENT LIABILITIES (72,180 ) (75,114 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(71,471

)

(74,169

)

ACCRUALS AND DEFERRED INCOME (1,396 ) (1,174 )
NET LIABILITIES (72,867 ) (75,343 )

CAPITAL AND RESERVES (72,867 ) (75,343 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FUNKY BOTTOM LTD (BY SHARES) (REGISTERED NUMBER: 04775734)

Balance Sheet - continued
31 MAY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





T Hirose - Director