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Company registration number: SC449875
P Grandison Funeral Directors Limited
Unaudited filleted financial statements
31 July 2023
P Grandison Funeral Directors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P Grandison Funeral Directors Limited
Directors and other information
Directors Mr James Grandison
Mr Peter Grandison
Company number SC449875
Registered office 3 March Street
Peebles
EH45 8DF
Accountants K M Leisk Accounting Limited
Thirlestane
Ettrick Valley
Scottish Border
TD7 5HU
P Grandison Funeral Directors Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 138,422 158,311
_______ _______
Current assets 289,523 272,292
Creditors: amounts falling due within one year ( 28,579) ( 32,288)
_______ _______
Net current assets 260,944 240,004
_______ _______
Total assets less current liabilities 399,366 398,315
Creditors: amounts falling due after more than one year ( 101,803) ( 131,803)
Provisions for liabilities ( 16,343) ( 16,343)
Accruals and deferred income ( 2,790) ( 2,575)
_______ _______
Net assets 278,430 247,594
_______ _______
Capital and reserves 278,430 247,594
_______ _______
P Grandison Funeral Directors Limited
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr James Grandison ( 64,226) 35,000 ( 20,000) ( 49,226)
Mr Peter Grandison ( 67,577) 35,000 ( 20,000) ( 52,577)
_______ _______ _______ _______
( 131,803) 70,000 ( 40,000) ( 101,803)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr James Grandison ( 69,055) 24,829 ( 20,000) ( 64,226)
Mr Peter Grandison ( 69,710) 22,133 ( 20,000) ( 67,577)
_______ _______ _______ _______
( 138,765) 46,962 ( 40,000) ( 131,803)
_______ _______ _______ _______
For the year ending 31 July 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 year 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 03 February 2024 , and are signed on behalf of the board by:
Mr James Grandison
Director
Company registration number: SC449875
The company is a private company limited by shares, registered in Scotland.