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Aj Lock Caring Funerals Ltd
Financial Statements
For The Year Ended 31 October 2024
TLA - The Local Accountant
19 Boulevard
Weston-super-Mare
North Somerset
BS23 1NR
Balance Sheet
Registered number: 11631074
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 288,474 283,008
288,474 283,008
CURRENT ASSETS
Stocks 2,000 2,000
Debtors - 2,884
Cash at bank and in hand 12,130 17,313
14,130 22,197
Creditors: Amounts Falling Due Within One Year (135,413 ) (139,078 )
NET CURRENT ASSETS (LIABILITIES) (121,283 ) (116,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES 167,191 166,127
Creditors: Amounts Falling Due After More Than One Year (175,702 ) (180,107 )
NET LIABILITIES (8,511 ) (13,980 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (8,611 ) (14,080 )
SHAREHOLDERS' FUNDS (8,511) (13,980)
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For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Lock
Director
28/07/2025
The notes on page 2 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Aj Lock Caring Funerals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11631074 . The registered office is 19 Boulevard, Weston-super-Mare, North Somerset, BS23 1NR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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