3 3 Jason Rocks Funeral Services Limited 12589387 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Funerals Digita Accounts Production Advanced 6.30.9574.0 true 12589387 2023-06-01 2024-05-31 12589387 2024-05-31 12589387 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12589387 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12589387 bus:Micro-entities 2023-06-01 2024-05-31 12589387 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12589387 bus:FilletedAccounts 2023-06-01 2024-05-31 12589387 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12589387 bus:RegisteredOffice 2023-06-01 2024-05-31 12589387 bus:Director1 2023-06-01 2024-05-31 12589387 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12589387 countries:England 2023-06-01 2024-05-31 12589387 2022-06-01 2023-05-31 12589387 2023-05-31 12589387 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12589387 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 12589387

Jason Rocks Funeral Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Jason Rocks Funeral Services Limited

Contents

Balance Sheet

1 to 2

 

Jason Rocks Funeral Services Limited

(Registration number: 12589387)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

107,134

19,336

Current assets

 

18,640

24,460

Prepayments and accrued income

 

726

314

Creditors: Amounts falling due within one year

 

(32,748)

(23,825)

Net current (liabilities)/assets

 

(13,382)

949

Total assets less current liabilities

 

93,752

20,285

Creditors: Amounts falling due after more than one year

 

(65,346)

-

Accruals and deferred income

 

(2,668)

(2,644)

   

25,738

17,641

Capital and reserves

 

25,738

17,641

1

General information

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

The address of its registered office is:
162 Freeman Street
Grimsby
North East Lincolnshire
DN32 7AT

Registration number: 12589387

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'.

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 May 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.

 

Jason Rocks Funeral Services Limited

(Registration number: 12589387)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 


Mr Jason Paul Rocks
Director