LAST WISHES FUNERAL SERVICES LIMITED

Company Registration Number:
12374511 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

LAST WISHES FUNERAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LAST WISHES FUNERAL SERVICES LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Wayne Brindley
Neil Smith
Registered office: 36
Market Street
New Mills
High Peak
England
SK22 4AA
Company Registration Number: 12374511 (England and Wales)

LAST WISHES FUNERAL SERVICES LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Wayne Brindley
Neil Smith

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Wayne Brindley
Status: Director

Name: Neil Smith
Status: Director

LAST WISHES FUNERAL SERVICES LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 2,857 2,844
Current assets: 15,099 22,127
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 385 ) ( 6,074 )
Net current assets (liabilities): 14,714 16,053
Total assets less current liabilities: 17,571 18,897
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,571 18,897
Capital and reserves: 17,571 18,897

LAST WISHES FUNERAL SERVICES LIMITED

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 6 October 2023
And Signed On Behalf Of The Board By:

Name: Wayne Brindley
Status: Director

Name: Neil Smith
Status: Director

The notes form part of these financial statements

LAST WISHES FUNERAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

LAST WISHES FUNERAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No