Registered number
09307446
Denise Wellington Funeral Services Ltd
Filleted Accounts
31 December 2024
Denise Wellington Funeral Services Ltd
Registered number: 09307446
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 299,525 128,039
Current assets 155,226 143,925
Prepayments and accrued income 4,429 3,177
159,655 147,102
Creditors: amounts falling due within one year (203,943) (86,688)
Net current (liabilities)/assets (44,288) 60,414
Total assets less current liabilities 255,237 188,453
Creditors: amounts falling due after more than one year (44,263) (9,432)
Net assets 210,974 179,021
Capital and reserves 210,974 179,021
Number Number
Average number of employees 9 6
The company is a private company limited by shares and incorporated in England. Its registered office is Thornelea, St Anne's Hill, Bude. EX23 0LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Denise Wellington
Director
Approved by the board on 31 March 2025
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