Registered number
12805993
DREW & SON, INDEPENDENT FAMILY FUNERAL DIRECTORS LTD
Unaudited Filleted Accounts
31 August 2024
DREW & SON, INDEPENDENT FAMILY FUNERAL DIRECTORS LTD
Registered number: 12805993
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 17,306 16,473
Current assets 142,332 82,010
Prepayments and accrued income 2,000 2,000
144,332 84,010
Creditors: amounts falling due within one year (48,153) (45,990)
Net current assets 96,179 38,020
Total assets less current liabilities 113,485 54,493
Accruals and deferred income (3,179) (420)
Net assets 110,306 54,073
Capital and reserves 110,306 54,073
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is The White House, Market Place, London Road, Abridge, Essex, United Kingdom, RM4 1UX.
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.
H Drew
Director
Approved by the board on 4 May 2025
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