NI636089 MCCLURE'S FUNERAL SERVICE LIMITED false 2024-01-01 2024-12-31 2024-12-31 false The principal activity of the company is funeral and related activities NI636089 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI636089 2024-01-01 2024-12-31 NI636089 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 NI636089 2023-01-01 2023-12-31 NI636089 uk-bus:Micro-entities 2024-01-01 2024-12-31 NI636089 uk-bus:FullAccounts 2024-01-01 2024-12-31 NI636089 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI636089 2024-12-31 NI636089 uk-core:WithinOneYear 2024-12-31 NI636089 uk-core:AfterOneYear 2024-12-31 NI636089 2023-12-31 NI636089 uk-core:WithinOneYear 2023-12-31 NI636089 uk-core:AfterOneYear 2023-12-31 NI636089 uk-bus:Director1 2024-01-01 2024-12-31 NI636089 uk-bus:Director1 2024-12-31 iso4217:GBP shares pure
Registered number: NI636089
MCCLURE'S FUNERAL SERVICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MCCLURE'S FUNERAL SERVICE LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2024
2024 2023
£ £
Fixed assets 70,196 59,526
Current assets 124,244 80,587
Creditors: amounts falling due within one year (83,587) (85,545)
Net current assets / (liabilities) 40,657 (4,958)
Total assets less current liabilities 110,853 54,568
Net assets / (net liabilities) 110,853 54,568
Capital and reserves 110,853 54,568

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2023: 1).

MCCLURE'S FUNERAL SERVICE LIMITED (NI636089) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 17, Dundrum Road, Newcastle, County Down, BT33 0BG, Northern Ireland.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 29 May 2025  and are signed on its behalf by:

Jennifer McClure
Director
Company registration number: NI636089