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REGISTERED NUMBER: 05282431 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2021 TO 30 APRIL 2022

FOR

REGENCY FUNERAL SERVICES LIMITED

REGENCY FUNERAL SERVICES LIMITED (REGISTERED NUMBER: 05282431)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 February 2021 to 30 April 2022




Page

Balance Sheet 1


REGENCY FUNERAL SERVICES LIMITED (REGISTERED NUMBER: 05282431)

BALANCE SHEET
30 April 2022

2022 2021
£    £    £    £   
FIXED ASSETS 18,000 59,236

CURRENT ASSETS 35,034 49,917

CREDITORS
Amounts falling due within one year (262,008 ) (322,896 )
NET CURRENT LIABILITIES (226,974 ) (272,979 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(208,974

)

(213,743

)

ACCRUALS AND DEFERRED INCOME 1,464 1,440
NET LIABILITIES (210,438 ) (215,183 )

CAPITAL AND RESERVES (210,438 ) (215,183 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Regency Funeral Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05282431

Registered office: 90 Trentham Road
Dresden
Stoke on Trent
Staffordshire
ST3 4DY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

REGENCY FUNERAL SERVICES LIMITED (REGISTERED NUMBER: 05282431)

BALANCE SHEET - continued
30 April 2022


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 August 2022 and were signed by:





Mrs C A Raftery - Director