Company registration number:
13360170
Kingsley Tresidder Funeral Service Ltd
Trading as
Kingsley Tresidder Funeral Service Ltd
Unaudited filleted financial statements
30 April 2024
Kingsley Tresidder Funeral Service Ltd
Contents
Statement of financial position and notes to the financial statements
Kingsley Tresidder Funeral Service Ltd
Statement of financial position
30th April 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
327,436 |
|
|
76,827 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
46,502 |
|
|
47,449 |
|
Prepayments and accrued income |
|
|
1,656 |
|
|
1,121 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
48,158 |
|
|
48,570 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
256,480) |
|
|
(
99,315) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
208,322) |
|
|
(
50,745) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
119,114 |
|
|
26,082 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
135,073) |
|
|
- |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
4,023) |
|
|
(
2,459) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net (liabilities)/assets |
|
|
|
(
19,982) |
|
|
23,623 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
19,982) |
|
|
23,623 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Kingsley Tresidder Funeral Service Ltd
Year ended 30th April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
5
).
Including directors
2.
Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the year ending 30 April 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
28 April 2025
, and are signed on behalf of the board by:
Mrs. Elaine Sandra Tresidder
Mrs. Julie Diane Burley
Director
Director
Company registration number:
13360170
The company is a private company limited by shares, registered in England. The address of the registered office is The Athenaeum, Kimberley Place, Falmouth, Cornwall, TR11 3QL.