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Company registration number: SC595003
Alex Little Funeral Directors Limited
Unaudited filleted financial statements
30 April 2024
Alex Little Funeral Directors Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Alex Little Funeral Directors Limited
Directors and other information
Directors Alex Little
Laura Little (Resigned 25 August 2023)
Company number SC595003
Registered office 296 High Street
Methil
Fife
KY8 3EJ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Alex Little Funeral Directors Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Alex Little Funeral Directors Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alex Little Funeral Directors Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Alex Little Funeral Directors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alex Little Funeral Directors Limited and state those matters that we have agreed to state to the board of directors of Alex Little Funeral Directors Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alex Little Funeral Directors Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Alex Little Funeral Directors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alex Little Funeral Directors Limited. You consider that Alex Little Funeral Directors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Alex Little Funeral Directors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
7 March 2025
Alex Little Funeral Directors Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 3,924 14,241
_______ _______
Current assets 275,857 398,436
Prepayments and accrued income 5,832 2,332
_______ _______
281,689 400,768
Creditors: amounts falling due within one year ( 71,607) ( 70,339)
_______ _______
Net current assets 210,082 330,429
_______ _______
Total assets less current liabilities 214,006 344,670
Accruals and deferred income ( 1,970) ( 1,680)
_______ _______
Net assets 212,036 342,990
_______ _______
Capital and reserves 212,036 342,990
_______ _______
Notes to the financial statements
Alex Little Funeral Directors Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 6 ).
For the year ending 30 April 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.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2025 , and are signed on behalf of the board by:
Alex Little
Director
Company registration number: SC595003
The company is a private company limited by shares, registered in Scotland.