Company Registration No. 13709687 (England and Wales)
No Fun Standing Still Limited
Unaudited accounts
for the year ended 31 October 2024
No Fun Standing Still Limited
Unaudited accounts
Contents
No Fun Standing Still Limited
Company Information
for the year ended 31 October 2024
Company Number
13709687 (England and Wales)
Registered Office
43 Milkstone Road
Rochdale
OL11 1EB
England
No Fun Standing Still Limited
Statement of financial position
as at 31 October 2024
Tangible assets
23,800
27,200
Cash at bank and in hand
31,948
28,622
Creditors: amounts falling due within one year
(184,636)
(165,912)
Net current assets
10,568
15,280
Total assets less current liabilities
34,368
42,480
Creditors: amounts falling due after more than one year
(18,923)
(13,498)
Profit and loss account
15,445
28,982
Shareholders' funds
15,445
28,982
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2024 and were signed on its behalf by
Jozef Karicka
Director
Company Registration No. 13709687
No Fun Standing Still Limited
Notes to the Accounts
for the year ended 31 October 2024
No Fun Standing Still Limited is a private company, limited by shares, registered in England and Wales, registration number 13709687. The registered office is 43 Milkstone Road, , Rochdale, OL11 1EB, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
38,624
37,241
Amounts falling due after more than one year
Trade debtors
98,472
93,316
No Fun Standing Still Limited
Notes to the Accounts
for the year ended 31 October 2024
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
92,233
81,042
Trade creditors
27,817
24,019
Taxes and social security
26,495
25,245
Other creditors
19,375
17,032
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Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
18,923
13,498
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Average number of employees
During the year the average number of employees was 4 (2023: 4).