Registered number
06851825
Waters & Sons Independent Funeral Directors Limited
Unaudited Filleted Accounts
31 December 2023
Waters & Sons Independent Funeral Directors Limited
Registered number: 06851825
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 38,085 50,160
Current assets 73,505 51,000
Creditors: amounts falling due within one year (134,670) (130,999)
Net current assets/liabilities (61,165) (79,999)
Total assets less current liabilities (23,080) (29,839)
Net assets (23,080) (29,839)
Capital and reserves (23,080) (29,839)
Number Number
Average number of employees 9 10
At the year end there was £5,661 (2022 £6,933) owed to the director on his interest free loan to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 106 Spring Road, Sholing, Southampton, Hampshire. SO19 2QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Waters
Director
Approved by the board on 23 September 2024
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