A. White And Sons (Funeral Services) Limited 05225209 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is funeral and related activities Digita Accounts Production Advanced 6.30.9574.0 true 05225209 2023-10-01 2024-09-30 05225209 2024-09-30 05225209 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05225209 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05225209 bus:Micro-entities 2023-10-01 2024-09-30 05225209 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05225209 bus:FullAccounts 2023-10-01 2024-09-30 05225209 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05225209 bus:RegisteredOffice 2023-10-01 2024-09-30 05225209 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 05225209 bus:Director1 2023-10-01 2024-09-30 05225209 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05225209 bus:Agent1 2023-10-01 2024-09-30 05225209 countries:EnglandWales 2023-10-01 2024-09-30 05225209 2022-10-01 2023-09-30 05225209 2023-09-30 05225209 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05225209 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05225209

A. White And Sons (Funeral Services) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

A. White And Sons (Funeral Services) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

A. White And Sons (Funeral Services) Limited

Company Information

Directors

Mr DG White

Mr AA White

Company secretary

Mr AA White

Registered office

Albert Road
Crediton
Devon
EX17 2BZ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

A. White And Sons (Funeral Services) Limited

(Registration number: 05225209)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

24,314

32,246

Current assets

62,426

60,409

Creditors: Amounts falling due within one year

(40,304)

(41,879)

Net current assets

22,122

18,530

Total assets less current liabilities

46,436

50,776

Creditors: Amounts falling due after more than one year

(16,907)

(19,108)

Accruals and deferred income

(4,000)

(4,000)

 

25,529

27,668

Capital and reserves

25,529

27,668

 

A. White And Sons (Funeral Services) Limited

(Registration number: 05225209)
Balance Sheet as at 30 September 2024

1

General information

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

The address of its registered office is:
Albert Road
Crediton
Devon
EX17 2BZ

These financial statements were authorised for issue by the Board on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 30 September 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.

 

A. White And Sons (Funeral Services) Limited

(Registration number: 05225209)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
Mr AA White
Company secretary and director