Humphreys Funeral Home Limited - Period Ending 2022-01-31

HUMPHREYS FUNERAL HOME LIMITED - Company Information

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Registration number: 04538248

Humphreys Funeral Home Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

Humphreys Funeral Home Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Humphreys Funeral Home Limited

Company Information

Directors

Mr Geraint Llewelyn Griffith

Mr Morgan Thomas Vowles

Registered office

123 North Road
Porth
Rhondda Cynon Taff
CF39 9SL

Humphreys Funeral Home Limited

(Registration number: 04538248)
Balance Sheet as at 31 January 2022

	31 January 2022 £	31 January 2021 £
Fixed assets	74,578	36,764
Current assets	194,121	171,006
Prepayments and accrued income	1,006	481
Creditors: Amounts falling due within one year	(56,835)	(39,004)
Net current assets	138,292	132,483
Total assets less current liabilities	212,870	169,247
Creditors: Amounts falling due after more than one year	(43,248)	(57,847)
Accruals and deferred income	(1,650)	(1,500)
	167,972	109,900
Capital and reserves	167,972	109,900

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
123 North Road
Porth
Rhondda Cynon Taff
CF39 9SL

These financial statements were authorised for issue by the Board on 23 December 2022.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 31 January 2022 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.

Humphreys Funeral Home Limited

(Registration number: 04538248)
Balance Sheet as at 31 January 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 December 2022 and signed on its behalf by:

.........................................
Mr Geraint Llewelyn Griffith
Director