10793118falseFuneral Directors2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10793118

John O Williams & Son Funeral Directors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Christian Sykes & Co Ltd
CPAA
Suite 5A
30 Dean Street
Bangor
Gwynedd
LL57 1UR

John O Williams & Son Funeral Directors Limited

Registered Number: 10793118
BALANCE SHEET AT 31/05/2023
20232022
££
Fixed assets58,70948,496
Current assets43,20444,016
Prepayments and accrued income304304
Creditors: amounts falling due within one year(19,174)(34,539)
Net Current Assets24,3349,781
Total assets less current liabilities83,04358,277
Creditors: amounts falling due after more than one year36,50127,170
Accruals and deferred income4,3005,633
Net Assets42,24225,474
Capital and reserves42,24225,474
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10793118. Registered office 333-335, High Street, Bangor, Gwynedd, LL57 1YA
For the year ending 31/05/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/01/2024 and signed on their behalf by
.............................
Melvin Rowlands
Director