L&K FUNERAL DIRECTORS LTD

Company Registration Number:
10808179 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

L&K FUNERAL DIRECTORS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

L&K FUNERAL DIRECTORS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 32
Clacton Road
St. Osyth
Clacton-On-Sea
England
CO16 8PA
Company Registration Number: 10808179 (England and Wales)

L&K FUNERAL DIRECTORS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 256,288 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 75,098 ) -
Staff Costs ( 73,260 ) -
Depreciation and Writeoffs ( 2,500 ) -
Other charges ( 83,092 ) -
Profit or (Loss) for Period 22,338 -

L&K FUNERAL DIRECTORS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 34,597 34,597
Current assets: 235,455 89,082
Creditors: amounts falling due within one year: ( 117,232 )
Net current assets (liabilities): 118,223 89,082
Total assets less current liabilities: 152,820 123,679
Total net assets (liabilities): 152,820 123,679
Capital and reserves: 152,820 123,679

L&K FUNERAL DIRECTORS LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Peter Guilder
Status: Director

The notes form part of these financial statements

L&K FUNERAL DIRECTORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 10

L&K FUNERAL DIRECTORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No