Oak Funeral Services Ltd 08282136 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is funeral and related activities. Digita Accounts Production Advanced 6.30.9574.0 true 08282136 2023-04-01 2024-03-31 08282136 2024-03-31 08282136 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08282136 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08282136 bus:Micro-entities 2023-04-01 2024-03-31 08282136 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08282136 bus:FilletedAccounts 2023-04-01 2024-03-31 08282136 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08282136 bus:RegisteredOffice 2023-04-01 2024-03-31 08282136 bus:Director1 2023-04-01 2024-03-31 08282136 bus:Director2 2023-04-01 2024-03-31 08282136 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08282136 countries:AllCountries 2023-04-01 2024-03-31 08282136 2021-12-01 2023-03-31 08282136 2023-03-31 08282136 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08282136 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08282136

Oak Funeral Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Oak Funeral Services Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Oak Funeral Services Ltd

(Registration number: 08282136)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

47

845

Current assets

167,401

149,508

Creditors: Amounts falling due within one year

(108,886)

(79,380)

Net current assets

58,515

70,128

Total assets less current liabilities

58,562

70,973

Creditors: Amounts falling due after more than one year

(17,803)

(26,667)

Accruals and deferred income

(4,094)

(1,626)

 

36,665

42,680

Capital and reserves

36,665

42,680

1

General information

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

The address of its registered office is:
34 Long Street
Williton
Somerset
TA4 4QU

Principal activity

The principal activity of the company is funeral and related activities.

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).

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.

 

Oak Funeral Services Ltd

(Registration number: 08282136)
Statement of Financial Position as at 31 March 2024 (continued)

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 G Stephens
Director


Mr M Robson
Director