Company Registration Number 09132142 (England and Wales)
ALAN POSTLETHWAITE FUNERALS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ALAN POSTLETHWAITE FUNERALS LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
200,125
201,618
Current assets
54,381
81,264
Prepayments and accrued income
369
345
Creditors: amounts falling due within one year
(34,581)
(66,164)
Net current assets
20,169
15,445
Total assets less current liabilities
220,294
217,063
Creditors: amounts falling due after more than one year
(166,985)
(160,985)
Net assets
53,309
56,078
Capital and reserves
53,309
56,078
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Alan Postlethwaite Funerals Limited is a private company limited by shares incorporated in England and Wales. The registered office is Windermere Road, Grange over Sands, Cumbria, LA11 6EG.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ALAN POSTLETHWAITE FUNERALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 February 2024
..............................................
Alan Postlethwaite
Director
Company registration number 09132142 (England and Wales)
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