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Company registration number: 09277620
Haseldine Funeral Services Limited
Unaudited filleted financial statements
31 October 2022
Haseldine Funeral Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Haseldine Funeral Services Limited
Directors and other information
Directors Mr P Haseldine
Mrs J Haseldine
Company number 09277620
Registered office 192 High Street,
Cranfield,
Bedford,
MK43 0EN
Haseldine Funeral Services Limited
Statement of financial position
31 October 2022
2022 2021
£ £
Fixed assets 28,354 12,341
_______ _______
Current assets 13,159 29,385
Creditors: amounts falling due within one year ( 35,218) ( 17,902)
_______ _______
Net current (liabilities)/assets ( 22,059) 11,483
_______ _______
Total assets less current liabilities 6,295 23,824
Accruals and deferred income ( 975) ( 890)
_______ _______
Net assets 5,320 22,934
_______ _______
Capital and reserves 5,320 22,934
_______ _______
Notes to the financial statements
Haseldine Funeral Services Limited
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mr P Haseldine
Director
Company registration number: 09277620
The company is a private company limited by shares, registered in England & Wales.