IRIS Accounts Production v25.1.0.734 11545983 director 1.1.24 31.12.24 31.12.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115459832023-12-31115459832024-12-31115459832024-01-012024-12-31115459832022-12-31115459832023-01-012023-12-31115459832023-12-3111545983ns15:EnglandWales2024-01-012024-12-3111545983ns14:PoundSterling2024-01-012024-12-3111545983ns10:Director12024-01-012024-12-3111545983ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3111545983ns10:Micro-entities2024-01-012024-12-3111545983ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3111545983ns10:FullAccounts2024-01-012024-12-3111545983ns5:CurrentFinancialInstruments2024-12-3111545983ns5:CurrentFinancialInstruments2023-12-3111545983ns5:Non-currentFinancialInstruments2024-12-3111545983ns5:Non-currentFinancialInstruments2023-12-3111545983ns10:RegisteredOffice2024-01-012024-12-31
REGISTERED NUMBER: 11545983 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2024

for

J W Myers Memorials (Scarborough) Ltd

J W Myers Memorials (Scarborough) Ltd (Registered number: 11545983)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1


J W Myers Memorials (Scarborough) Ltd (Registered number: 11545983)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,501 7,208

CURRENT ASSETS 22,105 36,516

CREDITORS
Amounts falling due within one year (17,165 ) (14,983 )
NET CURRENT ASSETS 4,940 21,533
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,441

28,741

CREDITORS
Amounts falling due after more than one
year

-

(311

)
NET ASSETS 10,441 28,430

CAPITAL AND RESERVES 10,441 28,430

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J W Myers Memorials (Scarborough) 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: 11545983

Registered office: 123 Falsgrave Road
Scarborough
North Yorkshire
YO12 5EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

J W Myers Memorials (Scarborough) Ltd (Registered number: 11545983)

Balance Sheet - continued
31 December 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 director and authorised for issue on 29 April 2025 and were signed by:





Ms J Andrews - Director