1 May 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP127310272022-05-012023-03-31127310272023-03-31127310272022-04-3012731027core:WithinOneYear2023-03-3112731027core:WithinOneYear2022-04-3012731027core:AfterOneYear2023-03-3112731027core:AfterOneYear2022-04-3012731027bus:RegisteredOffice2022-05-012023-03-31127310272021-05-012022-04-3012731027bus:Director12022-05-012023-03-311273102712022-05-012023-03-3112731027countries:EnglandWales2022-05-012023-03-3112731027bus:AuditExemptWithAccountantsReport2022-05-012023-03-3112731027bus:PrivateLimitedCompanyLtd2022-05-012023-03-3112731027bus:Micro-entities2022-05-012023-03-3112731027bus:FullAccounts2022-05-012023-03-3112731027bus:Director22022-05-012023-03-31
Company registration number:
12731027
Northumberland Crematorium Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2023
Northumberland Crematorium Limited
Statement of Financial Position
31 March 2023
31 Mar 202330 Apr 2022
££
Fixed assets
3,031,456
 
1,543,296
 
   
Current assets
80,065
 
1,075,601
 
Prepayments and accrued income
3,515
  -  
Creditors: amounts falling due within one year
(142,164
)
(595,424
)
Net current (liabilities)/assets
(58,584
)
480,177
 
Total assets less current liabilities
2,972,872
 
2,023,473
 
Creditors: amounts falling due after more than one year
(2,720,084
)
(2,049,000
)
Accruals and deferred income
(123,342
)
(33,825
)
Net assets/(liabilities)
129,446
 
(59,352
)
   
Capital and reserves
129,446
 
(59,352
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Northumberland Crematorium Bockenfield Wood
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
7
(2022:
2.00
).
For the period ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
31 July 2024
, and are signed on behalf of the board by:
S Clarehugh
Director
Company registration number:
12731027