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# FUNNY B LTD

## Company Registration Number:
14844721 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2024

## Period of accounts

## Start date: 03 May 2023

## End date: 31 May 2024

# FUNNY B LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Profit and Loss notes - 11 |
Balance sheet notes - 12 |

# FUNNY B LTD

## Company Information

for the Period Ended 31 May 2024

Director: |  | Lindsey Riding
Registered office: |  | 25 Elm Drive Hove England BN3 7JS
Company Registration Number: |  | 14844721 (England and Wales)

# FUNNY B LTD

## Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

74100 - Specialised design activities

Political and charitable donations

NONE

Company policy on the employment of disabled persons

NONE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
Lindsey Riding
03 May 2023

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Lindsey Riding
Status: Director

# FUNNY B LTD

## Profit and Loss Account

for the Period Ended 31 May 2024

| Notes | 13 months to 31 May 2024 £
--- | --- | ---
Turnover |  | 15,047
Cost of sales |  | ( 16,975 )
Gross Profit or (Loss) |  | ( 1,928 )
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 0 )
Other operating income |  | 0
Operating Profit or (Loss) |  | ( 1,928 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax | 4 | ( 1,928 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 1,928 )

The notes form part of these financial statements

# FUNNY B LTD

## Balance sheet

As at 31 May 2024

| Notes | 13 months to 31 May 2024 £
--- | --- | ---
Fixed assets
Intangible assets: | 5 | 0
Tangible assets: | 6 | 1,000
Total fixed assets: |  | 1,000
Current assets
Stocks: |  | 0
Debtors: | 7 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 8 | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1,000
Creditors: amounts falling due after more than one year: | 9 | ( 0 )
Provision for liabilities: |  | ( 0 )
Total net assets (liabilities): |  | 1,000

The notes form part of these financial statements

# FUNNY B LTD

## Balance sheet continued

As at 31 May 2024

| Notes | 13 months to 31 May 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000
Revaluation reserve: | 10 | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1,000

For the year ending 31 May 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Lindsey Riding
Status: Director

The notes form part of these financial statements

# FUNNY B LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FUNNY B LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 2. Employees

  | 13 months to 31 May 2024
  --- | ---
  Average number of employees during the period | 0 |

  its just me

# FUNNY B LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 3. Off balance sheet disclosure

  No

# FUNNY B LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 4.Profit or (Loss) before tax

I rarely make any money from this business and often have to have someone bail me out as I am in a lot of debt too, I am applying for an ADHD assessment also and find doing these accounts really difficult, but I also cannot afford to pay an accountant right now.

# FUNNY B LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 5. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 May 2024 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 May 2024 | 0 | 0
Net book value |  |
Net book value at 31 May 2024 | 0 | 0

I dont understand

# FUNNY B LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 6. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 1,000 | 1,000
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 May 2024 | 1,000 | 1,000
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 May 2024 | 0 | 0
Net book value |  |
At 31 May 2024 | 1,000 | 1,000

This my laptop and it is still working fine so no depreciation

# FUNNY B LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 7. Debtors

| 13 months to 31 May 2024 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# FUNNY B LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 8.Creditors: amounts falling due within one year note

| 13 months to 31 May 2024 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# FUNNY B LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 9.Creditors: amounts falling due after more than one year

| 13 months to 31 May 2024 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# FUNNY B LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 10. Revaluation reserve

| 13 months to 31 May 2024 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 May 2024 | 0