Company registration number 04195708 (England and Wales)
ABLE MEMORIALS (KENDAL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ABLE MEMORIALS (KENDAL) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
27,461
39,507
Current assets
247,471
289,566
Prepayments and accrued income
3,744
3,794
Creditors: amounts falling due within one year
(61,897)
(87,777)
Net current assets
189,318
205,583
Total assets less current liabilities
216,779
245,090
Creditors: amounts falling due after more than one year
(1,637)
(5,566)
Net assets
215,142
239,524
Capital and reserves
215,142
239,524
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
7
7
Able Memorials (Kendal) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Wildman Street, Kendal, Cumbria, LA9 6EN.
For the year ended 30 April 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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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.
ABLE MEMORIALS (KENDAL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 July 2024 and are signed on its behalf by:
Mr A P Knowles
Mr E G Waller
Director
Director
Company registration number 04195708 (England and Wales)