Funk District Ltd Filleted Accounts Cover
Funk District Ltd
Company No. 16610549
Unaudited Accounts
31 July 2026
Funk District Ltd Balance Sheet Registrar
at
31 July 2026
Company No.
16610549
2026
£
Current assets
50
Creditors: Amounts falling due within one year
(5,866)
Net current assets
(5,816)
Total assets less current liabilities
(5,816)
(5,816)
Capital and reserves
(5,816)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the year was:
2
3
General information
Funk District Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16610549
Its registered office is:
2 Wildfell Close
Chatham
ME5 9RU
For the year ended 31 July 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2026 and signed on its behalf by:
S.L. Weller - Director
Funk District Ltd1661054931 July 202601 August 2025false31 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Event Catering Services. 166105492025-08-012026-07-31166105492026-07-3116610549core:WithinOneYear2026-07-3116610549countries:UnitedKingdom2025-08-012026-07-3116610549bus:RegisteredOffice2025-08-012026-07-31166105492025-08-0116610549bus:Micro-entities2025-08-012026-07-3116610549bus:FullAccounts2025-08-012026-07-3116610549bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3116610549bus:Director22025-08-012026-07-3116610549bus:PrivateLimitedCompanyLtd2025-08-012026-07-31iso4217:GBPxbrli:pure