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Company registration number: 09626450
Autumn Memorials Limited
Unaudited filleted financial statements
for the year ended
30 June 2024
Autumn Memorials Limited
Contents
Balance sheet and notes to the financial statements
Autumn Memorials Limited
Balance sheet
30 June 2024
2024 2023
£ £ £ £
Fixed assets 8,351 14,263
_______ _______
Current assets 92,042 77,465
Prepayments and accrued income 3,771 3,655
_______ _______
95,813 81,120
Creditors: amounts falling due within one year ( 18,273) ( 16,368)
_______ _______
Net current assets 77,540 64,752
_______ _______
Total assets less current liabilities 85,891 79,015
Accruals and deferred income ( 42,691) ( 48,264)
_______ _______
Net assets 43,200 30,751
_______ _______
Capital and reserves 43,200 30,751
_______ _______
Notes to the financial statements
Autumn Memorials Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
158 26,690 ( 26,690) 158
_______ _______ _______ _______
158 26,690 ( 26,690) 158
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
316 31,977 ( 32,135) 158
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 August 2024 , and are signed on behalf of the board by:
Mr A Weeks
Director
Company registration number: 09626450
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 5, Sam Brown Industrial Estate, Dog and Gun Lane, Whetstone, Leicestershire, LE8 6LJ.