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REGISTERED NUMBER: 15114628 (England and Wales)















Unaudited Financial Statements

for the Period 5 September 2023 to 30 September 2024

for

Gareth W Davies Funeral Directors Ltd

Gareth W Davies Funeral Directors Ltd (Registered number: 15114628)






Contents of the Financial Statements
for the Period 5 September 2023 to 30 September 2024




Page

Balance Sheet 1


Gareth W Davies Funeral Directors Ltd (Registered number: 15114628)

Balance Sheet
30 September 2024

£    £   
FIXED ASSETS 221,888

CURRENT ASSETS 54,792

CREDITORS
Amounts falling due within one year (86,280 )
NET CURRENT LIABILITIES (31,488 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,400

CREDITORS
Amounts falling due after more than
one year

131,334
NET ASSETS 59,066

CAPITAL AND RESERVES 59,066

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gareth W Davies Funeral Directors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15114628

Registered office: 61 High Street
Holywell
Flintshire
CH8 7TF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

Gareth W Davies Funeral Directors Ltd (Registered number: 15114628)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2024:

£   
G W Davies
Balance outstanding at start of period -
Amounts advanced 1,966
Amounts repaid (34,074 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (32,108 )

E W Davies
Balance outstanding at start of period -
Amounts advanced 615
Amounts repaid (26,675 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (26,060 )

4. OTHER FINANCIAL COMMITMENTS

The company has leasing commitments of £25,495 payable within 1-5 years.

The company bankers have a fixed and floating charge over the company premises and assets.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gareth W Davies Funeral Directors Ltd (Registered number: 15114628)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by:




G W Davies - Director



E W Davies - Director