Registration number: 11032283

Wyatt Brothers Funeral Directors Ltd

(Registration number: 11032283)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	13,499	19,353
Current assets	88,903	75,052
Prepayments and accrued income	6,280	-
Creditors: Amounts falling due within one year	(25,819)	(9,103)
Net current assets	69,364	65,949
Total assets less current liabilities	82,863	85,302
Creditors: Amounts falling due after more than one year	(13,123)	(31,365)
Accruals and deferred income	(24,260)	-
	45,480	53,937
Capital and reserves	45,480	53,937

1	General information

The company, registered number 11032283, is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is 5-7 Durnford Street, Plymouth, Devon, PL1 3QJ, United Kingdom.

These financial statements were authorised for issue by the Board on 31 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Wyatt Brothers Funeral Directors Ltd

(Registration number: 11032283)
Balance Sheet as at 31 October 2024

3	Directors’ benefits: advances, credit and guarantees

Transactions with directors

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Loan to director	31,481	2,556	(10,648)	23,389

2023	At 1 November 2022 £	Advances to director £	Repayments by director £	At 31 October 2023 £
Loan to director	41,126	3,703	(13,348)	31,481

The above loans are unsecured, repayable on demand and interest is charged at 2.5% per annum.

 

For the financial 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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

......................................... J W H Garner Director