2022-12-01 07427163 2023-11-30 07427163 2022-12-01 2023-11-30 07427163 2022-11-30 07427163 2021-12-01 2022-11-30 07427163 uk-core:WithinOneYear 2022-11-30 07427163 uk-core:WithinOneYear 2023-11-30 07427163 uk-core:AfterOneYear 2022-11-30 07427163 uk-core:AfterOneYear 2023-11-30 07427163 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 07427163 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07427163 uk-bus:Micro-entities 2022-12-01 2023-11-30 07427163 uk-bus:FullAccounts 2022-12-01 2023-11-30 07427163 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Memorials Of Worcester Ltd
Registered Number:07427163
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Memorials Of Worcester Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07427163
Registered Number :
As at 30 November 2023
Memorials Of Worcester Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
159,004
153,564
Fixed assets
184,758
194,072
Current assets
Prepayments and accrued income
4,170
4,541
Creditors: amounts falling due
within one year
(154,303)
(173,303)
44,310
15,625
Net current assets
Total assets less current liabilities
174,629
197,874
Creditors: amounts falling due
after more than one year
(67,859)
(21,896)
Accruals and deferred income
(2,100)
(2,100)
150,633
Net assets
127,915
150,633
127,915
Capital and reserves
Notes to the Accounts
Statutory Information
Memorials Of Worcester Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07427163.
Registered address:
The Stoneyard
Hylton Road
Worcester
WR2 5JS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 10 (2022 : 9)
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4
07427163
Registered Number :
For the year ended 30 November 2023
Memorials Of Worcester Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tom Adams Director
These financial statements were approved and authorised for issue by the Board on 11 December 2023 and were signed by:
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