Registered number
09817980
Tony Clarke Funeral Directors (Hylton House) Ltd
Filleted Accounts
29 October 2023
Tony Clarke Funeral Directors (Hylton House) Ltd
Registered number: 09817980
Balance Sheet
as at 29 October 2023
2023 2022
£ £
Fixed assets 236,287 239,824
Current assets 220,777 346,272
Prepayments and accrued income - 642
220,777 346,914
Creditors: amounts falling due within one year (87,256) (107,341)
Net current assets 133,521 239,573
Total assets less current liabilities 369,808 479,397
Creditors: amounts falling due after more than one year (288,504) (334,075)
Accruals and deferred income (1,937) (11,481)
Net assets 79,367 133,841
Capital and reserves 79,367 133,841
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 55 Keighley Avenue 55 Keighley Avenue, Sunderland, England, SR5 4BS.
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.
M Filipkowski
Director
Approved by the board on 8 August 2024
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