The Function Room Limited

Registered number: 09252369

	31 January 2025	31 October 2023
	£	£

Current assets	28	2,207
Creditors: Amounts Falling Due Within One Year	(998 )	(6,610 )

NET CURRENT LIABILITIES	(970 )	(4,403 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(970 )	(4,403 )

Accruals and deferred income	(1,440 )	(4,802 )

NET LIABILITIES	(2,410 )	(9,205 )

CAPITAL AND RESERVES	(2,410 )	(9,205 )

Notes

1. General Information

The Function Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09252369 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 2)

3. Additional Note to the accounts

The company ceased trading on 31 January 2025.

For the period ending 31 January 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C Herbert

Director

31/10/2025