2023-04-272024-04-262024-04-26false07891968G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD2025-01-2296030falseiso4217:GBPxbrli:pure078919682023-04-27078919682024-04-26078919682023-04-272024-04-26078919682022-04-28078919682023-04-26078919682022-04-282023-04-2607891968bus:Micro-entities2023-04-272024-04-2607891968bus:AuditExempt-NoAccountantsReport2023-04-272024-04-2607891968bus:FullAccounts2023-04-272024-04-2607891968bus:PrivateLimitedCompanyLtd2023-04-272024-04-2607891968core:WithinOneYear2024-04-2607891968core:AfterOneYear2024-04-2607891968core:WithinOneYear2023-04-2607891968core:AfterOneYear2023-04-2607891968dpl:CostSales2023-04-272024-04-2607891968dpl:AdministrativeExpenses2023-04-272024-04-2607891968dpl:DistributionCosts2023-04-272024-04-2607891968dpl:CostSales2022-04-282023-04-2607891968dpl:AdministrativeExpenses2022-04-282023-04-2607891968dpl:DistributionCosts2022-04-282023-04-2607891968core:WithinOneYear2024-04-2607891968core:AfterOneYear2024-04-2607891968core:WithinOneYear2023-04-2607891968core:AfterOneYear2023-04-2607891968core:WithinOneYear2023-04-272024-04-2607891968core:AfterOneYear2023-04-272024-04-2607891968bus:Director12023-04-272024-04-26

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD

Registered Number
07891968
(England and Wales)

Unaudited Financial Statements for the Year ended
26 April 2024

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD
Company Information
for the year from 27 April 2023 to 26 April 2024

Director

SIMNETT, George Edward Stephen

Registered Address

Suite 2a Chatsworth House, Prime Business Centre
Raynesway
Derby
DE21 7SR

Registered Number

07891968 (England and Wales)
G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD
Balance Sheet as at
26 April 2024

2024
£

2023
£

Fixed Assets375,606429,584
Current Assets118,149108,094
Prepayments and accrued income23,67923,679
Creditors amounts falling due within one year(404,016)(317,735)
Net current assets (liabilities)(262,188)(185,962)
Total assets less current liabilities113,418243,622
Creditors amounts falling due after one year(76,221)(252,149)
Accruals and deferred income(1,620)(1,620)
Net assets (liabilities)35,577(10,147)
Capital and reserves35,577(10,147)
The financial statements were approved and authorised for issue by the Director on 22 January 2025, and are signed on its behalf by:
SIMNETT, George Edward Stephen
Director
Registered Company No. 07891968