20 May 2024 false No description of principal activity Taxfiler 2024.6 15730227 business:PrivateLimitedCompanyLtd 2024-05-20 2025-05-31 15730227 2024-05-19 15730227 2024-05-20 2025-05-31 15730227 business:AuditExempt-NoAccountantsReport 2024-05-20 2025-05-31 15730227 business:FilletedAccounts 2024-05-20 2025-05-31 15730227 2025-05-31 15730227 business:Director1 2024-05-20 2025-05-31 15730227 business:Director2 2024-05-20 2025-05-31 15730227 business:Director3 2024-05-20 2025-05-31 15730227 business:RegisteredOffice 2024-05-20 2025-05-31 15730227 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15730227 core:PreviouslyStatedAmount 2025-05-31 15730227 business:SmallEntities 2024-05-20 2025-05-31 15730227 countries:EnglandWales 2024-05-20 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15730227 (England and Wales)
Function Retreats Limited Unaudited accounts for the period from 20 May 2024 to 31 May 2025
Function Retreats Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Function Retreats Limited Company Information for the period from 20 May 2024 to 31 May 2025
Directors
Guy Littlejohn Emma Littlejohn Fional Littlejohn
Company Number
15730227 (England and Wales)
Registered Office
Mynshull House 78 Churchgate Stockport SK1 1YJ England
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Function Retreats Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 31 May 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 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 of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
Guy Littlejohn Director Company Registration No. 15730227
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Function Retreats Limited Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
1
Statutory information
Function Retreats Limited is a private company, limited by shares, registered in England and Wales, registration number 15730227. The registered office is Mynshull House, 78 Churchgate, Stockport, SK1 1YJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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