Company registration number 12320501 (England and Wales)
FUNKY NEEDLEWORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FUNKY NEEDLEWORK LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
65
110
Current assets
5,207
7,177
Creditors: amounts falling due within one year
(6,773)
(6,692)
Net current (liabilities)/assets
(1,566)
485
Total assets less current liabilities
(1,501)
595
Creditors: amounts falling due after more than one year
(68,557)
(69,031)
Net liabilities
(70,058)
(68,436)
Capital and reserves
(70,058)
(68,436)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Going concern

At the balance sheet date the company is insolvent and reliant upon the support of the director. The balance owed to directors at 30 November 2024 is £68,557 (2023: £69,031). The director has indicated that this support will continue and as such the accounts have been prepared on a going concern basis.

Funky Needlework Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 69 Willoughby Park, Alnwick, Northumberland, NE66 1ET.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FUNKY NEEDLEWORK LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 August 2025
J Dunne
Director
Company registration number 12320501 (England and Wales)
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