Registered Number 11152132

A.P MCDONALD FUNERAL SERVICES LTD

Micro-entity Accounts

27 April 2024

A.P MCDONALD FUNERAL SERVICES LTD Registered Number 11152132

Micro-entity Balance Sheet as at 27 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
5,979
12,264
Current Assets
374,524
270,919
Prepayments and accrued income
1,500
1,500
Creditors: amounts falling due within one year
(111,946)
(65,188)
Net current assets (liabilities)
264,078
207,231
Total assets less current liabilities
270,057
219,495
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(896)
Total net assets (liabilities)
270,057
218,599
Capital and reserves
270,057
218,599
  • For the year ending 27 April 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 17 January 2025

And signed on their behalf by:
Mr Ashley Mcdonald, Director

A.P MCDONALD FUNERAL SERVICES LTD Registered Number 11152132

Notes to the Micro-entity Accounts for the period ended 27 April 2024

1Employees
2024 2023
Average number of employees during the period 6 3