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Company registration number: 12951938
Angladdau Enfys Funerals Ltd
Micro Accounts
31 October 2023
Angladdau Enfys Funerals Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Angladdau Enfys Funerals Ltd
Directors and other information
Directors Mrs Manon Williams
Miss Louise White
Company number 12951938
Registered office 133 High Street
Bangor
Gwynedd
LL57 1NT
Business address 133 High Street
Bangor
Gwynedd
LL57 1NT
Accountants Parker O'Regan Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Angladdau Enfys Funerals Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Angladdau Enfys Funerals Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Angladdau Enfys Funerals Ltd for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Angladdau Enfys Funerals Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Angladdau Enfys Funerals Ltd and state those matters that we have agreed to state to the board of directors of Angladdau Enfys Funerals Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Angladdau Enfys Funerals Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Angladdau Enfys Funerals Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Angladdau Enfys Funerals Ltd. You consider that Angladdau Enfys Funerals Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Angladdau Enfys Funerals Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker O'Regan Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
12 April 2024
Angladdau Enfys Funerals Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 12,141 15,408
_______ _______
Current assets 2,981 4,427
Prepayments and accrued income 264 249
_______ _______
3,245 4,676
Creditors: amounts falling due within one year ( 7,025) ( 4,831)
_______ _______
Net current liabilities ( 3,780) ( 155)
_______ _______
Total assets less current liabilities 8,361 15,253
Creditors: amounts falling due after more than one year ( 7,284) ( 4,700)
Accruals and deferred income ( 1,094) ( 1,032)
_______ _______
Net (liabilities)/assets ( 17) 9,521
_______ _______
Capital and reserves ( 17) 9,521
_______ _______
Notes to the financial statements
Angladdau Enfys Funerals Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 October 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 12 April 2024 , and are signed on behalf of the board by:
Mrs Manon Williams Miss Louise White
Director Director
Company registration number: 12951938
The company is a private company limited by shares, registered in England and Wales.