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Registered number: 12219165

Forget Me Not Funeral Service Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Forget Me Not Funeral Service Ltd

Registered Number: 12219165
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets17,47614,986
Current assets18,99517,823
Prepayments and accrued income588-
Creditors: amounts falling due within one year(51,396)(46,809)
Net Current Liabilities(31,813)(28,986)
Total assets less current liabilities(14,337)(14,000)
Accruals and deferred income840452
Net Liabilities(15,177)(14,452)
Capital and reserves(15,177)(14,452)
Directors' benefits: advances, credits and guarantees
At the end of the accounting period, the sum of £26,037.74 was owed to the director, C Taws, and £23,315.44 owed to J Fender. These funds have been lent to the company on an interest only basis and will be repaid once cashflow and profits allow.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12219165. Registered office 365 Cowpen Road, Blyth, Northumberland, NE24 5JW, United Kingdom

Forget Me Not Funeral Service Ltd

Registered Number: 12219165
For the year ending 30/09/2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/03/2025 and signed on their behalf by
.............................
Claire Taws
Director