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Registration number: 13674796

Otter Valley Funerals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Otter Valley Funerals Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Otter Valley Funerals Ltd

Company Information

Directors

Mr Daniel Martin Blackett

Mr Simon Mark Savage

Registered office

1 Brook House
Brook Road
Budleigh Salterton
Devon
EX9 6AY

Accountants

Carey Accountancy Ltd Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Otter Valley Funerals Ltd

(Registration number: 13674796)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

7,281

9,103

Current assets

(2,001)

3,484

Creditors: Amounts falling due within one year

(16,704)

(11,067)

Net current liabilities

(18,705)

(7,583)

Total assets less current liabilities

(11,424)

1,520

Creditors: Amounts falling due after more than one year

(5,534)

(3,257)

 

(16,958)

(1,737)

Capital and reserves

(16,958)

(1,737)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Brook House
Brook Road
Budleigh Salterton
Devon
EX9 6AY
England

These financial statements were authorised for issue by the Board on 7 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Otter Valley Funerals Ltd

(Registration number: 13674796)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Mr Simon Mark Savage
Director