Hengoed Memorials Limited - Accounts

Hengoed Memorials Limited - Accounts

HENGOED MEMORIALS LIMITED - Company Information

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Registered Number: 06913531
England and Wales

 

 

 

HENGOED MEMORIALS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Hengoed Memorials Limited
Contents Page
For the year ended 31 March 2020
  2020   2019
    £ £   £ £
Fixed assets   17,497      24,246 
Current assets 53,748      70,925   
Prepayments and accrued income 488      457   
Creditors: amount falling due within one year (62,053)     (78,364)  
Net current assets   (7,817)     (6,982)
Total assets less current liabilities   9,680      17,264 
Creditors: amount falling due after more than one year   (7,912)     (15,429)
Accruals and deferred income   (1,650)     (1,596)
Net assets   118      239 
 

         
Capital and reserves   118      239 
 
NOTES TO THE ACCOUNTS

General Information
Hengoed Memorials Limited is a private company, limited by shares , registered in England and Wales , registration number 06913531 , registration address Sandringham House, 1 - 3 Cemetery Road, Bridgend, CF31 1LY.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

For the year ended 31 March 2020 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 accounts for the year in question in accordance with Section 476

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 03 August 2020 and were signed by:


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Jennifer Tucker
Director
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