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Registration number: 12069855

Alexanders Complete Funeral Services (Holdings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Alexanders Complete Funeral Services (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alexanders Complete Funeral Services (Holdings) Limited

Company Information

Directors

Mr Anthony Alexander

Mrs Vicky Alexander

Registered office

Alexander House
70 Carr Lane
Grimsby
NE Lincolnshire
DN32 8JP

Bankers

HSBC Bank PLC
Grimsby
55 Victoria Street
Grimsby
N E Lincolnshire
DN31 1UX

 

Alexanders Complete Funeral Services (Holdings) Limited

(Registration number: 12069855)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

6,050

6,050

Current assets

235,166

241,560

Creditors: Amounts falling due within one year

(90,170)

(62,054)

Net current assets

144,996

179,506

Total assets less current liabilities

151,046

185,556

Creditors: Amounts falling due after more than one year

(147,218)

(182,792)

Accruals and deferred income

(1,900)

(1,700)

 

1,928

1,064

Capital and reserves

1,928

1,064

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 12069855.

The address of its registered office is:
Alexander House
70 Carr Lane
Grimsby
NE Lincolnshire
DN32 8JP

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Alexanders Complete Funeral Services (Holdings) Limited

(Registration number: 12069855)
Balance Sheet as at 30 September 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Mr Anthony Alexander
Director