Registered Number NI659498

MCCLAFFERTY FUNERAL DIRECTORS LTD

Micro-entity Accounts

30 June 2022

MCCLAFFERTY FUNERAL DIRECTORS LTD Registered Number NI659498

Micro-entity Balance Sheet as at 30 June 2022

Notes 30/06/2022 31/03/2021
£ £
Fixed Assets
57,808
55,015
Current Assets
34,615
26,764
Creditors: amounts falling due within one year
(18,622)
(12,007)
Net current assets (liabilities)
15,993
14,757
Total assets less current liabilities
73,801
69,772
Creditors: amounts falling due after more than one year
(14,773)
(20,000)
Total net assets (liabilities)
59,028
49,772
Capital and reserves
59,028
49,772
  • For the year ending 30 June 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2023

And signed on their behalf by:
KIERAN CONNOR, Director

MCCLAFFERTY FUNERAL DIRECTORS LTD Registered Number NI659498

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
30/06/2022 31/03/2021
Average number of employees during the period 1 1