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Company registration number:
04733803
The Rugby Funeral Home Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
The Rugby Funeral Home Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
59,534
 
71,547
 
   
Current assets
76,479
 
57,762
 
Prepayments and accrued income
2,166
 
2,166
 
Creditors: amounts falling due within one year
(129,666
 )
(108,611
 )
Net current liabilities
(51,021
 )
(48,683
 )
Total assets less current liabilities
8,513
 
22,864
 
Creditors: amounts falling due after more than one year
(6,500
 )
(14,476
 )
Accruals and deferred income
(1,684
 )
(2,334
 )
Net assets
329
 
6,054
 
   
Capital and reserves
329
 
6,054
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
104 Hillmorton Road
,
Rugby
,
Warwickshire
,
CV22 5AL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2023:
9.00
).

3 Director's advances, credit and guarantees

During the year the director received advances from the company as follows:
2024
Balance b/f £35,362
Advances £27,101
Balance o/standing £62,463
2023
Balance b/f £(806)
Advances £36,168
Balance c/f £35,362
Interest was paid interest at the official rate of 2.25%
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2025
, and are signed on behalf of the board by:
Mrs L Morris
Director
Company registration number:
04733803