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Company registration number: NI676657
Swift & McCaffrey Funeral Directors Ltd
Unaudited filleted financial statements
31 March 2024
Swift & McCaffrey Funeral Directors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Swift & McCaffrey Funeral Directors Ltd
Directors and other information
Director Mr Cornelius Oliver Swift
Company number NI676657
Registered office Ground Floor
25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Business address 24 Nutfield Road
Lisnaskea
Fermanagh
BT92 0LA
Accountants Crudden Dolan Limited
Ground Floor
25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Bankers Bank Of Ireland UK
Townhall Street
Enniskillen
Fermanagh
BT74 7BD
Swift & McCaffrey Funeral Directors Ltd
Statement of financial position
31 March 2024
31/03/24 28/02/23
£ £
Fixed assets 10,049 -
_______ _______
Current assets 82,226 100
Creditors: amounts falling due within one year ( 55,495) -
_______ _______
Net current assets 26,731 100
_______ _______
Total assets less current liabilities 36,780 100
Accruals and deferred income ( 3,251) -
_______ _______
Net assets 33,529 100
_______ _______
Capital and reserves 33,529 100
_______ _______
Swift & McCaffrey Funeral Directors Ltd
Period ended 31 March 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Cornelius Oliver Swift - 36,503 ( 63,190) ( 26,687)
_______ _______ _______ _______
Year ended 28/02/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Cornelius Oliver Swift - - - -
_______ _______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr Cornelius Oliver Swift
Director
Company registration number: NI676657
The company is a private company limited by shares, registered in N. Ireland.