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REGISTERED NUMBER: 10917291 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2022 TO 31 JANUARY 2024

FOR

MW FUNERAL DIRECTORS LIMITED

MW FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: 10917291)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2022 TO 31 JANUARY 2024




Page

Balance Sheet 1 to 2


MW FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: 10917291)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.8.22
£    £    £    £   
FIXED ASSETS - 1,834

CURRENT ASSETS 100 30,229

CREDITORS
Amounts falling due within one year (5,056 ) (12,814 )
NET CURRENT (LIABILITIES)/ASSETS (4,956 ) 17,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,956

)

19,249

CAPITAL AND RESERVES (4,956 ) 19,249

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MW Funeral Directors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10917291

Registered office: C/O Memorial Woodlands
Earthcott Green
Alveston
Bristol
BS35 3TA

2. GOING CONCERN

During the period the company ceased to trade. The directors are of the opinion that the material costs related to the cessation of trading have been reflected in the financial statements and consequently the financial statements give a true and fair view.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - 4 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st January 2024 there was an amount owed from a director of £40 (2022 £40) This amount is considered recoverable and is interest free.

MW FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: 10917291)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

5. EVENTS DURING THE PERIOD

During the period the entire share capital was purchased by a related party, Bristol Memorial Woodlands Limited.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 July 2024 and were signed by:





C H Baker - Director