Registered Number NI659498

MCCLAFFERTY FUNERAL DIRECTORS LTD

Micro-entity Accounts

29 June 2024

MCCLAFFERTY FUNERAL DIRECTORS LTD Registered Number NI659498

Micro-entity Balance Sheet as at 29 June 2024

Notes 2024 2023
£ £
Fixed Assets
54,832
61,417
Current Assets
66,423
48,786
Creditors: amounts falling due within one year
(24,095)
(20,185)
Net current assets (liabilities)
42,328
28,601
Total assets less current liabilities
97,160
90,018
Creditors: amounts falling due after more than one year
(20,065)
(10,949)
Total net assets (liabilities)
77,095
79,069
Capital and reserves
77,095
79,069
  • For the year ending 29 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 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 26 September 2024

And signed on their behalf by:
KIERAN CONNOR, Director

MCCLAFFERTY FUNERAL DIRECTORS LTD Registered Number NI659498

Notes to the Micro-entity Accounts for the period ended 29 June 2024

1Employees
2024 2023
Average number of employees during the period 2 1