G W Funeral Service Limited - Period Ending 2021-01-31

G W FUNERAL SERVICE LIMITED - Company Information

G W Funeral Service Limited 05671980 false 2020-02-01 2021-01-31 2021-01-31 The principal activity of the company is Funeral directors Digita Accounts Production Advanced 6.29.9459.0 true 05671980 2020-02-01 2021-01-31 05671980 2021-01-31 05671980 core:CurrentFinancialInstruments core:WithinOneYear 2021-01-31 05671980 bus:Micro-entities 2020-02-01 2021-01-31 05671980 bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 05671980 bus:FullAccounts 2020-02-01 2021-01-31 05671980 bus:SmallCompaniesRegimeForAccounts 2020-02-01 2021-01-31 05671980 bus:RegisteredOffice 2020-02-01 2021-01-31 05671980 bus:Director1 2020-02-01 2021-01-31 05671980 bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 05671980 countries:England 2020-02-01 2021-01-31 05671980 2019-02-01 2020-01-31 05671980 2020-01-31 05671980 core:CurrentFinancialInstruments core:WithinOneYear 2020-01-31 iso4217:GBP xbrli:pure

Registration number: 05671980

G W Funeral Service Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

G W Funeral Service Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

G W Funeral Service Limited

(Registration number: 05671980)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	6,883	10,100
Current assets	95,258	70,481
Creditors: Amounts falling due within one year	(19,650)	(16,537)
Net current assets	75,608	53,944
Total assets less current liabilities	82,491	64,044
Provisions for liabilities	(600)	(1,020)
Accruals and deferred income	(15,076)	(1,401)
	66,815	61,623
Capital and reserves	66,815	61,623

1	General information

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

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 23 August 2021.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2020 - 5).

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.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

G W Funeral Service Limited

(Registration number: 05671980)
Balance Sheet as at 31 January 2021

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 August 2021

Mr Graham Jeffery Ward
Director