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REGISTERED NUMBER: 10735304 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Daniel Mercer Family Funeral
Directors Ltd

Daniel Mercer Family Funeral
Directors Ltd (by shares) (Registered number: 10735304)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2


Daniel Mercer Family Funeral
Directors Ltd (by shares)

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr D Mercer





SECRETARY:





REGISTERED OFFICE: 63 Baring Road
Lewisham
London
SE12 0JS





REGISTERED NUMBER: 10735304 (England and Wales)





ACCOUNTANTS: Lakis & Co
Accountants
92 Powys Lane
Palmers Green
London
N13 4HR

Daniel Mercer Family Funeral
Directors Ltd (by shares) (Registered number: 10735304)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 52,242 66,515

CURRENT ASSETS 53,435 71,238

CREDITORS
Amounts falling due within one year (82,413 ) (99,665 )
NET CURRENT LIABILITIES (28,978 ) (28,427 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,264

38,088

CREDITORS
Amounts falling due after more than one
year

23,497

27,374
NET (LIABILITIES)/ASSETS (233 ) 10,714

CAPITAL AND RESERVES (233 ) 10,714

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



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

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

The director acknowledges his 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.

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 director and authorised for issue on 17 December 2024 and were signed by:



Mr D Mercer - Director