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COMPANY REGISTRATION NUMBER: 08875511
Moksh Funeral Care Limited
Filleted Unaudited Financial Statements
29 February 2024
Moksh Funeral Care Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
320,321
131,132
---------
---------
Current assets
34,559
31,117
Prepayments and accrued income
9,333
9,333
--------
--------
43,892
40,450
Creditors: amounts falling due within one year
112,733
51,027
---------
---------
Net current liabilities
( 68,841)
( 10,577)
---------
---------
Total assets less current liabilities
251,480
120,555
Creditors: amounts falling due after more than one year
155,601
40,556
Accruals and deferred income
576
2,000
---------
---------
95,303
77,999
---------
---------
Capital and reserves
95,303
77,999
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 5 ).
For the 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.
Directors' responsibilities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 November 2024 , and are signed on behalf of the board by:
Akshay Barot
Nishit Patel
Director
Director
Company registration number: 08875511
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.