Robson & Stephens Funeral Services Ltd 10862330 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of funeral services. Digita Accounts Production Advanced 6.30.9574.0 true 10862330 2023-04-01 2024-03-31 10862330 2024-03-31 10862330 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10862330 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10862330 bus:Micro-entities 2023-04-01 2024-03-31 10862330 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10862330 bus:FilletedAccounts 2023-04-01 2024-03-31 10862330 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10862330 bus:RegisteredOffice 2023-04-01 2024-03-31 10862330 bus:Director1 2023-04-01 2024-03-31 10862330 bus:Director3 2023-04-01 2024-03-31 10862330 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10862330 countries:AllCountries 2023-04-01 2024-03-31 10862330 2022-08-01 2023-03-31 10862330 2023-03-31 10862330 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10862330 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10862330

Robson & Stephens Funeral Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Robson & Stephens Funeral Services Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Robson & Stephens Funeral Services Ltd

(Registration number: 10862330)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

160,887

162,886

Current assets

19,266

28,336

Prepayments and accrued income

4,168

8,217

Creditors: Amounts falling due within one year

(219,813)

(190,709)

Net current liabilities

(196,379)

(154,156)

Total assets less current liabilities

(35,492)

8,730

Creditors: Amounts falling due after more than one year

(14,725)

(28,775)

Accruals and deferred income

(8,887)

(11,003)

 

(59,104)

(31,048)

Capital and reserves

(59,104)

(31,048)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Park Street
Minehead
Somerset
TA24 5NQ
United Kingdom

Principal activity

The principal activity of the company is provision of funeral services.

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Robson & Stephens Funeral Services Ltd

(Registration number: 10862330)
Statement of Financial Position as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 


Mr M Robson
Director


Mr G Stephens
Director