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Company registration number: 10617900
Fakenham and District Funeral Services Limited
Unaudited filleted financial statements
31 March 2024
Fakenham and District Funeral Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 82,195 89,875
_______ _______
Current assets 76,740 96,118
Prepayments and accrued income 9,738 3,265
_______ _______
86,478 99,383
Creditors: amounts falling due within one year ( 39,089) ( 58,882)
_______ _______
Net current assets 47,389 40,501
_______ _______
Total assets less current liabilities 129,584 130,376
Creditors: amounts falling due after more than one year ( 12,528) ( 26,194)
Accruals and deferred income ( 13,074) ( 2,532)
_______ _______
Net assets 103,982 101,650
_______ _______
Capital and reserves 103,982 101,650
_______ _______
Notes to the financial statements
Fakenham and District Funeral Services Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 24 July 2024 , and are signed on behalf of the board by:
Mrs E Duggan-Rix
Director
Company registration number: 10617900
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Weasenham Manor, Fakenham Road, Weasenham St Peter, King's Lynn, Norfolk, PE32 2TF.