Mc Conville Funeral Directors Ltd NI643964 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is funeral services Digita Accounts Production Advanced 6.30.9574.0 true NI643964 2023-03-01 2024-02-29 NI643964 2024-02-29 NI643964 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI643964 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 NI643964 bus:Micro-entities 2023-03-01 2024-02-29 NI643964 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI643964 bus:FullAccounts 2023-03-01 2024-02-29 NI643964 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI643964 bus:Director1 2023-03-01 2024-02-29 NI643964 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI643964 countries:NorthernIreland 2023-03-01 2024-02-29 NI643964 2022-03-01 2023-02-28 NI643964 2023-02-28 NI643964 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI643964 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI643964

Mc Conville Funeral Directors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Mc Conville Funeral Directors Ltd

(Registration number: NI643964)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

117,814

134,040

Current assets

125,665

183,779

Creditors: Amounts falling due within one year

(58,441)

(54,668)

Net current assets

67,224

129,111

Total assets less current liabilities

185,038

263,151

Creditors: Amounts falling due after more than one year

(91,931)

(121,401)

 

93,107

141,750

Capital and reserves

93,107

141,750

 

Mc Conville Funeral Directors Ltd

1

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.

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.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Brendan Garvey
Director