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REGISTERED NUMBER: SC681928 (Scotland)



















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

JOHN O'CONNOR FUNERAL DIRECTORS LIMITED

JOHN O'CONNOR FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: SC681928)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


JOHN O'CONNOR FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: SC681928)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 92,565 132,791

CURRENT ASSETS 38,682 38,684

CREDITORS
Amounts falling due within one year (70,619 ) (73,861 )
NET CURRENT LIABILITIES (31,937 ) (35,177 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,628

97,614

CAPITAL AND RESERVES 60,628 97,614

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John O'Connor Funeral Directors Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC681928

Registered office: 474 Main Street
Camelon
Falkirk
FK1 4QJ

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest Pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 O'CONNOR FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: SC681928)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 6 November 2024 and were signed on its behalf by:





S O'Connor - Director