Registered Number NI060397

WILLOWFIELD FUNERAL SERVICES LIMITED

Micro-entity Accounts

31 August 2024

WILLOWFIELD FUNERAL SERVICES LIMITED Registered Number NI060397

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
80,449
92,866
Current Assets
73,159
95,997
Creditors: amounts falling due within one year
(30,325)
(49,027)
Net current assets (liabilities)
42,834
46,970
Total assets less current liabilities
123,283
139,836
Creditors: amounts falling due after more than one year
(15,834)
(25,246)
Provisions for liabilities
(13,000)
(15,085)
Total net assets (liabilities)
94,449
99,505
Capital and reserves
94,449
99,505
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2025

And signed on their behalf by:
Mrs Elaine Barr, Director

WILLOWFIELD FUNERAL SERVICES LIMITED Registered Number NI060397

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2