Mc Conville Funeral Directors Ltd NI643964 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is funeral services Digita Accounts Production Advanced 6.30.9574.0 true NI643964 2022-03-01 2023-02-28 NI643964 2023-02-28 NI643964 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI643964 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 NI643964 bus:Micro-entities 2022-03-01 2023-02-28 NI643964 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI643964 bus:FullAccounts 2022-03-01 2023-02-28 NI643964 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI643964 bus:RegisteredOffice 2022-03-01 2023-02-28 NI643964 bus:Director1 2022-03-01 2023-02-28 NI643964 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI643964 countries:NorthernIreland 2022-03-01 2023-02-28 NI643964 2021-03-01 2022-02-28 NI643964 2022-02-28 NI643964 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 NI643964 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: NI643964

Mc Conville Funeral Directors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Mc Conville Funeral Directors Ltd

Contents

Company Information

1

Balance Sheet

2

 

Mc Conville Funeral Directors Ltd

Company Information

Director

Mr Brendan Garvey

Registered office

12 Cardinal O' Fiaich Square
Crossmaglen
Newry
Co. Down
BT35 9AA

 

Mc Conville Funeral Directors Ltd

(Registration number: NI643964)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

134,040

134,040

Current assets

183,779

167,145

Creditors: Amounts falling due within one year

(54,668)

(45,164)

Net current assets

129,111

121,981

Total assets less current liabilities

263,151

256,021

Creditors: Amounts falling due after more than one year

(121,401)

(127,028)

 

141,750

128,993

Capital and reserves

141,750

128,993

 

Mc Conville Funeral Directors Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr Brendan Garvey
Director