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REGISTERED NUMBER: SC593322















JOHN SMITH & SON (FUNERALS) LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






JOHN SMITH & SON (FUNERALS) LTD (REGISTERED NUMBER: SC593322)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


JOHN SMITH & SON (FUNERALS) LTD (REGISTERED NUMBER: SC593322)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 43,192 53,587

CURRENT ASSETS 100,073 125,207

CREDITORS
Amounts falling due within one year (38,806 ) (46,892 )
NET CURRENT ASSETS 61,267 78,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,459

131,902

CREDITORS
Amounts falling due after more than one
year

-

1,435
NET ASSETS 104,459 130,467

CAPITAL AND RESERVES 104,459 130,467

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John Smith & Son (Funerals) Ltd is a private company, limited by shares, registered in Scotland. The company's registered office address is 4 High Street, Auchterarder, Perthshire, United Kingdom, PH3 1DF.

The presentation currency of the financial statement is Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



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.

JOHN SMITH & SON (FUNERALS) LTD (REGISTERED NUMBER: SC593322)

BALANCE SHEET - continued
31 MARCH 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 Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




I D McFarlane - Director



S J McFarlane - Director