Acorah Software Products - Accounts Production 15.0.600 true true 29 December 2022 30 December 2021 false 30 December 2022 29 December 2023 29 December 2023 11569762 Mr Graham Deacon Mrs Gail Janice Deacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11569762 2022-12-29 11569762 2023-12-29 11569762 2022-12-30 2023-12-29 11569762 frs-core:ShareCapital 2023-12-29 11569762 frs-core:RetainedEarningsAccumulatedLosses 2023-12-29 11569762 frs-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-29 11569762 frs-bus:FilletedAccounts 2022-12-30 2023-12-29 11569762 frs-bus:SmallEntities 2022-12-30 2023-12-29 11569762 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-30 2023-12-29 11569762 frs-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-29 11569762 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-30 2023-12-29 11569762 frs-bus:Director1 2022-12-30 2023-12-29 11569762 frs-bus:Director2 2022-12-30 2023-12-29 11569762 frs-countries:EnglandWales 2022-12-30 2023-12-29 11569762 2021-12-29 11569762 2022-12-29 11569762 2021-12-30 2022-12-29 11569762 frs-core:ShareCapital 2022-12-29 11569762 frs-core:RetainedEarningsAccumulatedLosses 2022-12-29
Registered number: 11569762
Wessex Funeral Services (New Forest) Ltd
Unaudited Financial Statements
For The Year Ended 29 December 2023
Fresh Accounting & Legal Limited
43, Beaufort Avenue
Langland
SA3 4PB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11569762
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,952 ) (1,952 )
NET CURRENT ASSETS (LIABILITIES) (1,952 ) (1,952 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,952 ) (1,952 )
NET LIABILITIES (1,952 ) (1,952 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,953 ) (1,953 )
SHAREHOLDERS' FUNDS (1,952) (1,952)
For the year ending 29 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Graham Deacon
Director
17/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wessex Funeral Services (New Forest) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11569762 . The registered office is 2a Whalesmead Road, Bishopstoke, Hants, SO50 8HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,952 1,952
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2