IRIS Accounts Production v24.2.0.383 12378329 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123783292023-03-31123783292024-03-31123783292023-04-012024-03-31123783292022-03-31123783292022-04-012023-03-31123783292023-03-3112378329ns15:EnglandWales2023-04-012024-03-3112378329ns14:PoundSterling2023-04-012024-03-3112378329ns10:Director12023-04-012024-03-3112378329ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112378329ns10:Micro-entities2023-04-012024-03-3112378329ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112378329ns10:FullAccounts2023-04-012024-03-3112378329ns5:CurrentFinancialInstruments2024-03-3112378329ns5:CurrentFinancialInstruments2023-03-3112378329ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 12378329 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Hoskins Funerals Direct Ltd

Hoskins Funerals Direct Ltd (Registered number: 12378329)






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




Page

Balance Sheet 1


Hoskins Funerals Direct Ltd (Registered number: 12378329)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,059 277

CURRENT ASSETS 9,531 23,473

CREDITORS
Amounts falling due within one year (16,641 ) (18,283 )
NET CURRENT (LIABILITIES)/ASSETS (7,110 ) 5,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,051

)

5,467

CAPITAL AND RESERVES (6,051 ) 5,467

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hoskins Funerals Direct 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: 12378329

Registered office: Cabens
Coreley
Ludlow
Shropshire
SY8 3AP

2. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by:





Mrs C G Clayton - Director