Company Registration No. 14420267 (England and Wales)
Fuller Functions Ltd
Unaudited accounts
for the year ended 31 October 2024
Fuller Functions Ltd
Unaudited accounts
Contents
Fuller Functions Ltd
Company Information
for the year ended 31 October 2024
Company Number
14420267 (England and Wales)
Registered Office
116 Alexandra Road
Great Wakering
Southend-on-Sea
Essex
SS3 0GW
England
Fuller Functions Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
(581)
172
Creditors: amounts falling due within one year
(4,291)
2,891
Net current assets
-
2,933
Total assets less current liabilities
-
2,933
Creditors: amounts falling due after more than one year
-
(780)
Profit and loss account
-
2,153
Shareholders' funds
-
2,153
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 her 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 24 July 2025 and were signed on its behalf by
Colena Fuller
Director
Company Registration No. 14420267
Fuller Functions Ltd
Notes to the Accounts
for the year ended 31 October 2024
Fuller Functions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14420267. The registered office is 116 Alexandra Road, Great Wakering, Southend-on-Sea, Essex, SS3 0GW, England.
2
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.
Amounts falling due within one year
Trade debtors
14,743
4,732
Accrued income and prepayments
(9,871)
(4,862)
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,527
505
Loans from directors
(4,796)
(3,396)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).