CORNWALL FUNERAL SERVICES LTD

Company Registration Number:
09750455 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 September 2021

End date: 31 December 2022

CORNWALL FUNERAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CORNWALL FUNERAL SERVICES LTD

Company Information

for the Period Ended 31 December 2022




Registered office: Cornwall Funeral Services
Higher Fore Street
Redruth
England
TR15 2AR
Company Registration Number: 09750455 (England and Wales)

CORNWALL FUNERAL SERVICES LTD

Balance sheet

As at 31 December 2022

16 months to
31 Dec 2022
£

2021
£
Called up share capital not paid: 0
Fixed Assets: 125,568 108,612
Current assets: 46,616 14,740
Creditors: amounts falling due within one year: ( 8,402 ) ( 34,519 )
Net current assets (liabilities): 38,214 ( 19,779 )
Total assets less current liabilities: 163,782 88,833
Creditors: amounts falling due after more than one year: ( 46,298 ) ( 55,504 )
Accruals and deferred income: ( 673 ) ( 527 )
Total net assets (liabilities): 116,811 32,802
Capital and reserves: 116,811 32,802

CORNWALL FUNERAL SERVICES LTD

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Scott Watters
Status: Director

The notes form part of these financial statements

CORNWALL FUNERAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 10

CORNWALL FUNERAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No