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Registered number: 08268801

Stephen Price Memorials Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
The Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

Stephen Price Memorials Limited

Registered Number: 08268801
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets59,72476,303
Current assets68,40997,866
Creditors: amounts falling due within one year(39,718)(103,886)
Net Current Assets / (Liabilities)28,691(6,020)
Total assets less current liabilities88,41570,283
Creditors: amounts falling due after more than one year14,63319,247
Accruals and deferred income72,68350,031
Net Assets1,0991,005
Capital and reserves1,0991,005
Directors' benefits: advances, credits and guarantees
At 31st March 2023 the company owed the directors £16,741 (2022: £79,752). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified under creditors falling due within one year.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08268801. Registered office Unit 9, Two Mile Industrial Estate, Quarry Road, Brynteg, Wrexham, LL11 6AB

Stephen Price Memorials Limited

Registered Number: 08268801
For the year ending 31/03/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/10/2023 and signed on their behalf by
.............................
Stephen Elford Price
Director
.............................
Kelly Ann Isaacson
Director