David Wilkinson Independent Funeral Directors Limited 11953216 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a funeral director. Digita Accounts Production Advanced 6.30.9574.0 true 11953216 2023-05-01 2024-04-30 11953216 2024-04-30 11953216 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11953216 bus:Micro-entities 2023-05-01 2024-04-30 11953216 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11953216 bus:FilletedAccounts 2023-05-01 2024-04-30 11953216 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11953216 bus:RegisteredOffice 2023-05-01 2024-04-30 11953216 bus:Director1 2023-05-01 2024-04-30 11953216 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11953216 countries:AllCountries 2023-05-01 2024-04-30 11953216 2022-05-01 2023-04-30 11953216 2023-04-30 11953216 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11953216

David Wilkinson Independent Funeral Directors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

David Wilkinson Independent Funeral Directors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Wilkinson Independent Funeral Directors Limited

Company Information

Director

David Wilkinson

Registered office

291 Hesketh Lane
Tarleton
Preston
PR4 6RJ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

David Wilkinson Independent Funeral Directors Limited

(Registration number: 11953216)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,511

8,681

Current assets

27,362

21,241

Creditors: Amounts falling due within one year

(27,464)

(25,031)

Net current liabilities

(102)

(3,790)

Total assets less current liabilities

6,409

4,891

Accruals and deferred income

(3,137)

(2,785)

 

3,272

2,106

Capital and reserves

3,272

2,106

1

General information

The company is a private company limited by share capital, incorporated in Englan and Wales.

The address of its registered office is:
291 Hesketh Lane
Tarleton
Preston
PR4 6RJ

These financial statements were authorised for issue by the director on 8 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 30 April 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

David Wilkinson Independent Funeral Directors Limited

(Registration number: 11953216)
Balance Sheet as at 30 April 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2024
 

.........................................
David Wilkinson
Director