Registered Number 12668099

HUMAN TOUCH PERSONALISED FUNERALS LTD

Micro-entity Accounts

30 June 2024

HUMAN TOUCH PERSONALISED FUNERALS LTD Registered Number 12668099

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
20,972
32,803
Current Assets
22,332
68,832
Prepayments and accrued income
-
1,440
Creditors: amounts falling due within one year
(18,625)
(12,318)
Net current assets (liabilities)
3,707
57,954
Total assets less current liabilities
24,679
90,757
Creditors: amounts falling due after more than one year
(20,882)
(55,488)
Accruals and deferred income
(1,158)
(1,296)
Total net assets (liabilities)
2,639
33,973
Capital and reserves
2,639
33,973
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 August 2024

And signed on their behalf by:
Mr Gwyn Davies, Director

HUMAN TOUCH PERSONALISED FUNERALS LTD Registered Number 12668099

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2