Company Registration Number 10708178 (England and Wales)
ILES AND VINCENT FUNERAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
ILES AND VINCENT FUNERAL SERVICES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
17,599
12,084
Current assets
157,682
39,514
Prepayments and accrued income
3,150
3,060
Creditors: amounts falling due within one year
(10,573)
(30,763)
Net current assets
150,259
11,811
Total assets less current liabilities
167,858
23,895
Creditors: amounts falling due after more than one year
(50,000)
(4,800)
Accruals and deferred income
(1,200)
(900)
Net assets
116,658
18,195
Capital and reserves
116,658
18,195
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
Iles And Vincent Funeral Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Cornmarket, Warminster, Wiltshire, United Kingdom, BA12 9BX.
For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ILES AND VINCENT FUNERAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2021
30 April 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 October 2021 and are signed on its behalf by:
Mrs A C Iles
Director
Company Registration Number 10708178