R Heath & Sons Funeral Services Limited 06520555 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of staff for funerals Digita Accounts Production Advanced 6.30.9574.0 true 06520555 2022-04-01 2023-03-31 06520555 2023-03-31 06520555 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06520555 bus:Micro-entities 2022-04-01 2023-03-31 06520555 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06520555 bus:FullAccounts 2022-04-01 2023-03-31 06520555 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06520555 bus:RegisteredOffice 2022-04-01 2023-03-31 06520555 bus:Director1 2022-04-01 2023-03-31 06520555 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06520555 countries:EnglandWales 2022-04-01 2023-03-31 06520555 2021-04-01 2022-03-31 06520555 2022-03-31 06520555 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06520555

R Heath & Sons Funeral Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

R Heath & Sons Funeral Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R Heath & Sons Funeral Services Limited

Company Information

Director

Mr R Heath

Registered office

12 The Broadway
St Ives
Huntingdon
Cambs
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

R Heath & Sons Funeral Services Limited

(Registration number: 06520555)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

18,084

15,959

Creditors: Amounts falling due within one year

(21,380)

(17,033)

Total assets less current liabilities

(3,296)

(1,074)

Accruals and deferred income

(480)

(480)

 

(3,776)

(1,554)

Capital and reserves

(3,776)

(1,554)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Huntingdon
Cambs
PE27 5BN
England

These financial statements were authorised for issue by the director on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

 

R Heath & Sons Funeral Services Limited

(Registration number: 06520555)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2023
 

.........................................
Mr R Heath
Director