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REGISTERED NUMBER: 12647346 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

DGJ Funeral Directors Ltd

DGJ Funeral Directors Ltd (Registered number: 12647346)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


DGJ Funeral Directors Ltd (Registered number: 12647346)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 102,380 41,462

CURRENT ASSETS 102,548 153,379

CREDITORS
Amounts falling due within one year (44,512 ) (81,724 )
NET CURRENT ASSETS 58,036 71,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,416

113,117

CREDITORS
Amounts falling due after more than one year 37,264 11,992
NET ASSETS 123,152 101,125

CAPITAL AND RESERVES 123,152 101,125

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DGJ Funeral Directors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12647346

Registered office: 97 Llandudno Road
Penrhyn Bay
LL30 3HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DGJ Funeral Directors Ltd (Registered number: 12647346)

Balance Sheet - continued
30 June 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by:





D G Jones - Director