3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13160071 2023-04-01 2024-03-31 13160071 2024-03-31 13160071 2023-03-31 13160071 2022-04-01 2023-03-31 13160071 2023-03-31 13160071 2022-03-31 13160071 bus:Director1 2023-04-01 2024-03-31 13160071 core:WithinOneYear 2024-03-31 13160071 core:WithinOneYear 2023-03-31 13160071 bus:Micro-entities 2023-04-01 2024-03-31 13160071 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13160071 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13160071 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13160071 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13160071
Gordon Haynes Independent Funeral Services Limited
Unaudited financial statements
31 March 2024
Gordon Haynes Independent Funeral Services Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
69,351
78,637
-------
-------
Current assets
69,268
103,845
Prepayments and accrued income
6,098
2,227
-------
---------
75,366
106,072
Creditors: amounts falling due within one year
( 50,176)
( 86,868)
-------
---------
Net current assets
25,190
19,204
-------
-------
Total assets less current liabilities
94,541
97,841
Accruals and deferred income
( 2,064)
( 4,313)
-------
-------
92,477
93,528
-------
-------
Capital and reserves
92,477
93,528
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 2 ).
2. Off-balance sheet arrangements
The total future minimum lease payments under non-cancellable operating leases are as follows:
2024 2023
£ £
Amounts payable not later than 1 year 11,700 11,700
Amounts payable within 2-5 years 58,500 8,687
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 18 July 2024 , and are signed on behalf of the board by:
Mr G Haynes
Director
Company registration number: 13160071
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Marshall House, Midland Road, North Walsham, NR28 9JR, England.