CARMARTHEN FUNERAL DIRECTOR LIMITED

Company Registration Number:
06562388 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CARMARTHEN FUNERAL DIRECTOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CARMARTHEN FUNERAL DIRECTOR LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 290,855 299,154
Total fixed assets: 290,855 299,154
Current assets
Stocks: 66,589 74,868
Debtors:   92,302 78,377
Cash at bank and in hand: 300,340 236,942
Total current assets: 459,231 390,187
Creditors: amounts falling due within one year:   (261,353) (261,879)
Net current assets (liabilities): 197,878 128,308
Total assets less current liabilities: 488,733 427,462
Total net assets (liabilities): 488,733 427,462
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 488,633 427,362
Shareholders funds: 488,733 427,462

The notes form part of these financial statements

CARMARTHEN FUNERAL DIRECTOR LIMITED

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: P A T Rice
Status: Director

The notes form part of these financial statements

CARMARTHEN FUNERAL DIRECTOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARMARTHEN FUNERAL DIRECTOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CARMARTHEN FUNERAL DIRECTOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 346,441
At 30 April 2024 346,441
Depreciation
At 01 May 2023 47,287
Charge for year 8,299
At 30 April 2024 55,586
Net book value
At 30 April 2024 290,855
At 30 April 2023 299,154