Registered number
08600959
Wisbech Funeral Service Limited
Filleted Accounts
31 March 2023
Wisbech Funeral Service Limited
Registered number: 08600959
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 12,446 11,261
Current assets 15,036 13,847
Creditors: amounts falling due within one year (53,165) (48,992)
Net current liabilities (38,129) (35,145)
Total assets less current liabilities (25,683) (23,884)
Net liabilities (25,683) (23,884)
Capital and reserves (25,683) (23,884)
Number Number
Average number of employees 1 1
The accounts are prepared on a going concern basis with the support of the directors. An amount in other creditors of £38,850 is due to James Funeral Serice Limited, an associate company.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Old Market Wisbech Cambridgeshire PE13 1NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Mooney-Dutton
Director
Approved by the board on 15 November 2023
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