Company registration number 09817980 (England and Wales)
TONY CLARKE FUNERAL DIRECTORS (HYLTON HOUSE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
TONY CLARKE FUNERAL DIRECTORS (HYLTON HOUSE) LTD
BALANCE SHEET
AS AT
29 OCTOBER 2022
29 October 2022
- 1 -
29 October 2022
31 October 2021
£
£
£
£
Fixed assets
239,824
293,850
Current assets
346,272
305,738
Prepayments and accrued income
642
365
Creditors: amounts falling due within one year
(240,226)
(219,905)
Net current assets
106,688
86,198
Total assets less current liabilities
346,512
380,048
Creditors: amounts falling due after more than one year
(212,670)
(255,852)
Net assets
133,842
124,196
Capital and reserves
133,842
124,196
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2022
2021
Number
Number
Employees
5
6

Tony Clarke Funeral Directors (Hylton House) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29 Railway Terrace, Sunderland, Tyne and Wear, SR4 0PY.

For the Period ended 29 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

TONY CLARKE FUNERAL DIRECTORS (HYLTON HOUSE) LTD
BALANCE SHEET (CONTINUED)
AS AT
29 OCTOBER 2022
29 October 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 October 2023
Mr M Filipkowski
Director
Company registration number 09817980 (England and Wales)
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