Funky Futon Co Limited Filleted Accounts Cover
Funky Futon Co Limited
Company No. 03925913
Unaudited Accounts
31 March 2025
Funky Futon Co Limited Balance Sheet Registrar
at
31 March 2025
Company No.
03925913
2025
2024
£
£
Fixed assets
24,47732,088
Current assets
24,23043,698
Prepayments and accrued income
3,0632,727
Creditors: Amounts falling due within one year
(10,242)
(13,984)
Net current assets
17,05132,441
Total assets less current liabilities
41,52864,529
Accruals and deferred income
(1,959)
(1,929)
39,56962,600
Capital and reserves
39,569
62,600
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Funky Futon Co Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03925913
Its registered office is:
24 Donisthorpe Street
Hunslet
Leeds
LS10 1PL
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 May 2025 and signed on its behalf by:
M.D. Parlour - Director
Funky Futon Co Limited0392591331 March 202501 April 2024false06 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the manufacture and distribution of futon beds. 039259132024-04-012025-03-31039259132025-03-31039259132024-03-3103925913core:WithinOneYear2025-03-3103925913core:WithinOneYear2024-03-31039259132023-04-012024-03-3103925913countries:UnitedKingdom2024-04-012025-03-3103925913bus:RegisteredOffice2024-04-012025-03-31039259132024-04-0103925913bus:Micro-entities2024-04-012025-03-3103925913bus:FullAccounts2024-04-012025-03-3103925913bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3103925913bus:Director12024-04-012025-03-3103925913bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure