Company Registration No. SC774897 (Scotland)
Function and Fabric Limited
Unaudited accounts
for the period from 6 July 2023 to 31 July 2024
Function and Fabric Limited
Annual report and unaudited accounts
for the period from 6 July 2023 to 31 July 2024
Function and Fabric Limited
Company Information
for the period from 6 July 2023 to 31 July 2024
Company Number
SC774897 (Scotland)
Registered Office
25 QUEEN'S PARK COURT
EDINBURGH
EH8 7DX
SCOTLAND
Accountants
Lighthouse Accountancy Services
15 Shepherds Croft
Portland
Dorset
DT5 1DJ
Function and Fabric Limited
Statement of Financial Position
as at 31 July 2024
Prepayments and accrued income
1,140
Creditors: amounts falling due within one year
(18,573)
Total assets less current liabilities
4,806
Accruals and deferred income
(450)
Capital and reserves
4,356
Function and Fabric Limited is a private company, limited by shares, registered in Scotland, registration number SC774897. The registered office is 25 QUEEN'S PARK COURT, EDINBURGH, EH8 7DX, SCOTLAND.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 July 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 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.
Approved by the board on 6 November 2024
Robin Leonard
Director
Company Registration No. SC774897