G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD

Company Registration Number:
07891968 (England and Wales)

Unaudited abridged accounts for the year ended 26 April 2023

Period of accounts

Start date: 28 April 2022

End date: 26 April 2023

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD

Contents of the Financial Statements

for the Period Ended 26 April 2023

Balance sheet
Notes

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD

Balance sheet

As at 26 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 429,584 272,412
Total fixed assets: 429,584 272,412
Current assets
Debtors:   108,094 128,110
Cash at bank and in hand: 23,679 73,026
Total current assets: 131,773 201,136
Creditors: amounts falling due within one year:   (258,712) (202,608)
Net current assets (liabilities): (126,939) (1,472)
Total assets less current liabilities: 302,645 270,940
Creditors: amounts falling due after more than one year:   (311,171) (157,967)
Provision for liabilities: (1,620) (30,545)
Total net assets (liabilities): (10,146) 82,428
Capital and reserves
Called up share capital: 75 75
Profit and loss account: (10,221) 82,353
Shareholders funds: (10,146) 82,428

The notes form part of these financial statements

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD

Balance sheet statements

For the year ending 26 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 April 2024
and signed on behalf of the board by:

Name: Mr G Simnett
Status: Director

The notes form part of these financial statements

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 26 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 26 April 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 26 April 2023

3. Tangible Assets

Total
Cost £
At 28 April 2022 464,014
Additions 292,389
Disposals (61,611)
At 26 April 2023 694,792
Depreciation
At 28 April 2022 191,602
Charge for year 103,400
On disposals (29,794)
At 26 April 2023 265,208
Net book value
At 26 April 2023 429,584
At 27 April 2022 272,412