CHENERY FUNERAL SERVICES LIMITED

Company Registration Number:
00276803 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CHENERY FUNERAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CHENERY FUNERAL SERVICES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,961 26,975
Total fixed assets: 25,961 26,975
Current assets
Stocks: 11,455 4,814
Debtors:   70,157 86,436
Cash at bank and in hand: 202,314 173,327
Total current assets: 283,926 264,577
Creditors: amounts falling due within one year:   (19,622) (42,275)
Net current assets (liabilities): 264,304 222,302
Total assets less current liabilities: 290,265 249,277
Total net assets (liabilities): 290,265 249,277
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 290,165 249,177
Shareholders funds: 290,265 249,277

The notes form part of these financial statements

CHENERY FUNERAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 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 23 February 2025
and signed on behalf of the board by:

Name: MRS D A CAVANAGH
Status: Director

The notes form part of these financial statements

CHENERY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

CHENERY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

CHENERY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 44,068
At 31 May 2024 44,068
Depreciation
At 01 June 2023 17,093
Charge for year 1,014
At 31 May 2024 18,107
Net book value
At 31 May 2024 25,961
At 31 May 2023 26,975