Company registration number 05111379 (England and Wales)
NATURE RESERVE BURIAL GROUNDS LIMITED
T/A SUN RISING NATURAL BURIAL GROUND AND NATURE RESERVE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
NATURE RESERVE BURIAL GROUNDS LIMITED
T/A SUN RISING NATURAL BURIAL GROUND AND NATURE RESERVE
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
365,763
353,330
Current assets
210,857
140,220
Prepayments and accrued income
1,769
1,387
Creditors: amounts falling due within one year
(132,616)
(87,246)
Net current assets
80,010
54,361
Total assets less current liabilities
445,773
407,691
Net assets
445,773
407,691
Capital and reserves
445,773
407,691
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
4
Nature Reserve Burial Grounds Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-3 Sheldon House, Sheep Street, Shipston-on-Stour, CV36 4AF.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
NATURE RESERVE BURIAL GROUNDS LIMITED
T/A SUN RISING NATURAL BURIAL GROUND AND NATURE RESERVE
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 November 2024 and are signed on its behalf by:
Mrs E J Restall Orr
Mr D C Orr
Director
Director
Company registration number 05111379 (England and Wales)