Silverfin false false 31/10/2024 31/10/2024 01/11/2023 The principal activity of the Company during the financial year was that of artistic creation. N E Barre 04/10/2018 R J Hiney 26/08/2019 11606038 2024-10-31 11606038 bus:Director1 2024-10-31 11606038 bus:Director2 2024-10-31 11606038 2023-10-31 11606038 core:CurrentFinancialInstruments 2024-10-31 11606038 core:CurrentFinancialInstruments 2023-10-31 11606038 2023-11-01 2024-10-31 11606038 bus:Micro-entities 2023-11-01 2024-10-31 11606038 bus:FilletedAccounts 2023-11-01 2024-10-31 11606038 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11606038 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11606038 bus:Director1 2023-11-01 2024-10-31 11606038 bus:Director2 2023-11-01 2024-10-31 11606038 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 11606038 (England and Wales)

FUN IN ELK CITY LTD

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

FUN IN ELK CITY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

FUN IN ELK CITY LTD

BALANCE SHEET

As at 31 October 2024
FUN IN ELK CITY LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 904 2,294
Current assets 24,747 24,073
Creditors: amounts falling due within one year ( 10,243) ( 10,021)
Net current assets 14,504 14,052
Total assets less current liabilities 15,408 16,346
Accruals and deferred income ( 2,500) ( 2,249)
Net assets 12,908 14,097
Capital and reserves 12,908 14,097

For the financial 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.

Directors' responsibilities:

The financial statements of Fun in Elk City Ltd (registered number: 11606038) were approved and authorised for issue by the Board of Directors on 24 July 2025 and were signed on its behalf by:

R J Hiney
Director
FUN IN ELK CITY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
FUN IN ELK CITY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11606038). The address of its registered office is 9 Wessex Way, Maidenhead, SL6 3BP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 November 2023, the balance owed by the director was £16,135. During the year, £14,575 was advanced to the director, and £16,812 was repaid by the director. At 31 October 2024, the balance owed by the director was £13,898.

At 1 November 2022, the balance owed by the director was £25,911. During the year, £11,806 was advanced to the director, and £21,582 was repaid by the director. At 31 October 2023, the balance owed by the director was £16,135.