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REGISTERED NUMBER: 11794946 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Brunskill & Sons Funeral Service Ltd

Brunskill & Sons Funeral Service Ltd (Registered number: 11794946)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Brunskill & Sons Funeral Service Ltd (Registered number: 11794946)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 113,811 79,516

CURRENT ASSETS 50,174 41,140

CREDITORS
Amounts falling due within one year (29,066 ) (19,332 )
NET CURRENT ASSETS 21,108 21,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,919

101,324

CREDITORS
Amounts falling due after more than one
year

117,188

85,866
NET ASSETS 17,731 15,458

CAPITAL AND RESERVES 17,731 15,458

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brunskill & Sons Funeral Service Ltd 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: 11794946

Registered office: Funeral Home 13 North Parade
Chessington
Surrey
KT9 1QL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Brunskill & Sons Funeral Service Ltd (Registered number: 11794946)

Balance Sheet - continued
31 January 2024


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 1 August 2024 and were signed by:





E Brunskill - Director