Registered Number 12291495

LARVIN AND CLEGG FUNERAL CARE LTD

Micro-entity Accounts

31 March 2023

LARVIN AND CLEGG FUNERAL CARE LTD Registered Number 12291495

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
17,970
20,130
Current Assets
23,529
24,862
Creditors: amounts falling due within one year
(12,671)
(18,381)
Net current assets (liabilities)
10,858
6,481
Total assets less current liabilities
28,828
26,611
Creditors: amounts falling due after more than one year
(7,750)
(10,750)
Provisions for liabilities
(3,414)
(3,824)
Total net assets (liabilities)
17,664
12,037
Capital and reserves
17,664
12,037
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2023

And signed on their behalf by:
Jason Mark Clegg, Director

LARVIN AND CLEGG FUNERAL CARE LTD Registered Number 12291495

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 6 3