Registered number
12851467
THE FUNNCLUBB LTD
Filleted Accounts
30 September 2024
THE FUNNCLUBB LTD
Registered number: 12851467
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 5,283 6,603
Current assets 30,874 4,930
Creditors: amounts falling due within one year (36,156) (11,330)
Net current liabilities (5,282) (6,400)
Total assets less current liabilities 1 203
Accruals and deferred income - (203)
Net assets 1 -
Capital and reserves 1 -
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 144 Higham Road, London, United Kingdom, N17 6NS.
As at 30 September 2024, there is a loan owed to the company from its director to the value of £21,616. Interest has been charged on the loan at the official rate.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Reuben Agilinko
Director
Approved by the board on 7 March 2025
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