Company registration number:
09246615
Tribute Ceremonies Limited
Unaudited filleted financial statements
for the Period ended
31 December 2023
Tribute Ceremonies Limited
Contents
Balance sheet and notes to the financial statements
Tribute Ceremonies Limited
Balance sheet
31 December 2023
|
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|
31/12/23 |
|
31/10/22 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
65,250 |
|
54,793 |
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|
|
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
24,926) |
|
(
19,938) |
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|
|
|
|
_______ |
|
_______ |
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|
|
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|
|
|
|
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|
Net current assets |
|
|
40,324 |
|
34,855 |
|
|
|
|
|
_______ |
|
_______ |
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|
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Total assets less current liabilities |
|
|
40,324 |
|
34,855 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
4,700) |
|
(
4,520) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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|
Net assets |
|
|
35,624 |
|
30,335 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Capital and reserves |
|
|
35,624 |
|
30,335 |
|
|
|
|
|
_______ |
|
_______ |
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|
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Notes to the financial statements
Tribute Ceremonies Limited
Period ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/12/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
|
52,892 |
76,135 |
(
67,867) |
61,160 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
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Year ended 31/10/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
|
38,682 |
65,960 |
(
51,750) |
52,892 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
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The above transactions were interest free, had no fixed repayment date and were unsecured.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
23 January 2024
, and are signed on behalf of the board by:
Mrs T DeMarco
Director
Company registration number:
09246615
The company is a private company limited by shares, registered in England. The address of the registered office is 21 Sutton Lane, Sutton In The Elms, Broughton Astley, Leicestershire, LE9 6QF.