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Company registration number: 13844581
Chesterfield Pet Crematorium Ltd
Unaudited filleted financial statements
31 January 2024
Chesterfield Pet Crematorium Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Chesterfield Pet Crematorium Ltd
Directors and other information
Directors Richard Slack
Jessica Slack (Appointed 11 February 2023)
Nicholas Hogan (Resigned 11 February 2023)
Company number 13844581
Registered office Unit C 34 Market Street
Clay Cross
Chesterfield
Derbyshire
S45 9JE
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Chesterfield Pet Crematorium Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 29,198 33,481
_______ _______
Current assets 3,223 18,666
Prepayments and accrued income 1,668 -
_______ _______
4,891 18,666
Creditors: amounts falling due within one year ( 48,029) ( 48,488)
_______ _______
Net current liabilities ( 43,138) ( 29,822)
_______ _______
Total assets less current liabilities ( 13,940) 3,659
Accruals and deferred income ( 2,580) ( 1,296)
_______ _______
Net (liabilities)/assets ( 16,520) 2,363
_______ _______
Capital and reserves ( 16,520) 2,363
_______ _______
Notes to the financial statements
Chesterfield Pet Crematorium Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 22 April 2025 , and are signed on behalf of the board by:
Richard Slack
Director
Company registration number: 13844581
The company is a private company limited by shares, registered in United Kingdom.