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
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Directors |
Mr James Grandison |
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Mr Peter Grandison |
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Company number |
SC449875 |
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Registered office |
3 March Street |
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Peebles |
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EH45 8DF |
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Accountants |
K M Leisk Accounting Limited |
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Thirlestane |
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Ettrick Valley |
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Scottish Border |
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TD7 5HU |
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P Grandison Funeral Directors Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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138,422 |
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158,311 |
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_______ |
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_______ |
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Current assets |
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289,523 |
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272,292 |
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Creditors: amounts falling due within one year |
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(
28,579) |
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(
32,288) |
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_______ |
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_______ |
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Net current assets |
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260,944 |
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240,004 |
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_______ |
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_______ |
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Total assets less current liabilities |
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399,366 |
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398,315 |
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Creditors: amounts falling due after more than one year |
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(
101,803) |
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(
131,803) |
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Provisions for liabilities |
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(
16,343) |
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(
16,343) |
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Accruals and deferred income |
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(
2,790) |
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(
2,575) |
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_______ |
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_______ |
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Net assets |
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278,430 |
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247,594 |
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_______ |
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_______ |
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Capital and reserves |
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278,430 |
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247,594 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Grandison |
(
64,226) |
35,000 |
(
20,000) |
(
49,226) |
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Mr Peter Grandison |
(
67,577) |
35,000 |
(
20,000) |
(
52,577) |
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_______ |
_______ |
_______ |
_______ |
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(
131,803) |
70,000 |
(
40,000) |
(
101,803) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Grandison |
(
69,055) |
24,829 |
(
20,000) |
(
64,226) |
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Mr Peter Grandison |
(
69,710) |
22,133 |
(
20,000) |
(
67,577) |
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_______ |
_______ |
_______ |
_______ |
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(
138,765) |
46,962 |
(
40,000) |
(
131,803) |
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_______ |
_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.