Registered Number NI632922

STEPHEN MCCOSH FUNERAL DIRECTORS LIMITED

Micro-entity Accounts

31 August 2023

STEPHEN MCCOSH FUNERAL DIRECTORS LIMITED Registered Number NI632922

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
354,971
270,760
Current Assets
61,824
54,397
Creditors: amounts falling due within one year
(31,203)
(49,702)
Net current assets (liabilities)
30,621
4,695
Total assets less current liabilities
385,592
275,455
Creditors: amounts falling due after more than one year
(300,891)
(166,646)
Total net assets (liabilities)
84,701
108,809
Capital and reserves
84,701
108,809
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 15 August 2024

And signed on their behalf by:
Stephen McCosh, Director

STEPHEN MCCOSH FUNERAL DIRECTORS LIMITED Registered Number NI632922

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 10 10