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REGISTERED NUMBER: 14695332 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

28 FEBRUARY 2023 TO 31 MARCH 2024

FOR

FUNKYFOOD4U LIMITED

FUNKYFOOD4U LIMITED (REGISTERED NUMBER: 14695332)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 FEBRUARY 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FUNKYFOOD4U LIMITED

COMPANY INFORMATION
FOR THE PERIOD 28 FEBRUARY 2023 TO 31 MARCH 2024







DIRECTOR: R H Turner





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 14695332 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

FUNKYFOOD4U LIMITED (REGISTERED NUMBER: 14695332)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,950

CURRENT ASSETS
Stocks 2,500
Debtors 5 19,328
Cash at bank and in hand 1,369
23,197
CREDITORS
Amounts falling due within one year 6 23,903
NET CURRENT LIABILITIES (706 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,244

CREDITORS
Amounts falling due after more than one
year

7

17,395
NET LIABILITIES (13,151 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (13,152 )
SHAREHOLDERS' FUNDS (13,151 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

FUNKYFOOD4U LIMITED (REGISTERED NUMBER: 14695332)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





R H Turner - Director


FUNKYFOOD4U LIMITED (REGISTERED NUMBER: 14695332)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 FEBRUARY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

FunkyFood4U Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of sales made during the period, by reference to till receipts and closing debtors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures, fittings and equipment - 25% reducing balance
Office equipment - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statemernts such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

FUNKYFOOD4U LIMITED (REGISTERED NUMBER: 14695332)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 28 FEBRUARY 2023 TO 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Going concern
The accounts have been prepared on the going concern basis, the validity of which is dependant upon the continued support of the director. The director has confirmed his support for a period of at least twelve months from the date of signing the financial statements. The going concern basis is therefore considered appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and Office
Totals equipment equipment
£    £    £   
COST
Additions 6,799 6,341 458
At 31 March 2024 6,799 6,341 458
DEPRECIATION
Charge for period 1,849 1,725 124
At 31 March 2024 1,849 1,725 124
NET BOOK VALUE
At 31 March 2024 4,950 4,616 334

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,094
Other debtors 17,234
19,328

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 9,153
Taxation and social security 992
Other creditors 13,758
23,903

FUNKYFOOD4U LIMITED (REGISTERED NUMBER: 14695332)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 28 FEBRUARY 2023 TO 31 MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other creditors 17,395