S T Anderson Funeral Director Ltd 12440684 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a funeral director. Digita Accounts Production Advanced 6.30.9574.0 true 12440684 2023-03-01 2024-02-29 12440684 2024-02-29 12440684 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12440684 bus:Micro-entities 2023-03-01 2024-02-29 12440684 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12440684 bus:FilletedAccounts 2023-03-01 2024-02-29 12440684 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12440684 bus:RegisteredOffice 2023-03-01 2024-02-29 12440684 bus:Director1 2023-03-01 2024-02-29 12440684 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12440684 countries:AllCountries 2023-03-01 2024-02-29 12440684 2022-03-01 2023-02-28 12440684 2023-02-28 12440684 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12440684

S T Anderson Funeral Director Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

S T Anderson Funeral Director Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

S T Anderson Funeral Director Ltd

Company Information

Director

Mr Simon Talbot Anderson

Registered office

23 Dodworth Road
Barnsley
South Yorkshire
S70 6DW

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

S T Anderson Funeral Director Ltd

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Simon Talbot Anderson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 November 2024
 

.........................................
Mr Simon Talbot Anderson
Director

 

S T Anderson Funeral Director Ltd

(Registration number: 12440684)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

119,725

120,264

Current assets

213,654

98,168

Creditors: Amounts falling due within one year

(77,113)

(26,558)

Net current assets

136,541

71,610

Total assets less current liabilities

256,266

191,874

Accruals and deferred income

(3,374)

(3,124)

 

252,892

188,750

Capital and reserves

252,892

188,750

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Dodworth Road
Barnsley
South Yorkshire
S70 6DW
England

These financial statements were authorised for issue by the director on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S T Anderson Funeral Director Ltd

(Registration number: 12440684)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2024
 

.........................................
Mr Simon Talbot Anderson
Director