Angel's Independent Family Funerals Limited 30/09/2019 iXBRL

Angel's Independent Family Funerals Limited 30/09/2019 iXBRL


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Company registration number: 07316449
Angel's Independent Family Funerals Limited
Unaudited filleted financial statements
30 September 2019
Angel's Independent Family Funerals Limited
Directors and other information
Directors Mr Rafael Learmonth
Company number 07316449
Registered office 11 Albion Place
Maidstone
Kent
ME14 5DY
Business address 116 Heath Road
Coxheath
Maidstone
Kent
ME17 4PN
Accountants Henry Reeves & Co Limited
11 Albion Place
Maidstone
Kent
ME14 5DY
Angel's Independent Family Funerals Limited
Statement of financial position
30 September 2019
2019 2018
£ £
Fixed assets 15,222 19,416
_______ _______
Current assets 27,692 25,929
Creditors: amounts falling due within one year ( 51,583) ( 43,640)
_______ _______
Net current liabilities ( 23,891) ( 17,711)
_______ _______
Total assets less current liabilities ( 8,669) 1,705
Creditors: amounts falling due after more than one year ( 34,939) -
Accruals and deferred income ( 4,737) ( 2,400)
_______ _______
Net liabilities ( 48,345) ( 695)
_______ _______
Capital and reserves ( 48,345) ( 695)
_______ _______
Notes to the financial statements
Angel's Independent Family Funerals Limited
Year ended 30 September 2019
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2018: 2).
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 June 2020 , and are signed on behalf of the board by:
Mr Rafael Learmonth
Director
Company registration number: 07316449
The company is a private company limited by shares, registered in England and Wales.