Registered number
12708494
GOLDEN HILLOCK ISLAMIC FUNERALS LTD
Filleted Accounts
31 October 2024
GOLDEN HILLOCK ISLAMIC FUNERALS LTD
Registered number: 12708494
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 3,064 6,127
Current assets 132,909 282,376
Creditors: amounts falling due within one year (226,584) (287,859)
Net current liabilities (93,675) (5,483)
Total assets less current liabilities (90,611) 644
Net (liabilities)/assets (90,611) 644
Capital and reserves (90,611) 644
Number Number
Average number of employees 0 2
For the 16-month period ended 31 October 2024, the financial statements have been prepared in accordance with FRS 105 – The Financial Reporting Standard applicable to the Micro-Entities Regime, replacing the previous year’s framework under FRS 102 Section 1A.

The company qualifies as a micro-entity under the Companies Act 2006, having met at least two of the relevant qualifying conditions concerning turnover, balance sheet total, and average number of employees.

The decision to adopt FRS 105 reflects the company’s reduced trading activity and simpler operating structure. The directors consider FRS 105 to be a more suitable and cost-effective framework for the preparation of these accounts.
The comparative figures for the 12-month period ended 30 June 2023 have not been restated, as the effect of the change in accounting framework is not considered material to the financial position or results.
The company is a private company limited by shares and incorporated in England. Its registered office is 96-98 Golden Hillock Road, Small Heath, Birmingham, England, B10 0DX.
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.
M Konane
Director
Approved by the board on 14 May 2025
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