Youngs Independent Funeral Services Ltd


28 November 2018 false No description of principal activity Taxfiler 2023.11 SC614946business:PrivateLimitedCompanyLtd2018-11-282019-11-30 SC6149462018-11-27 SC6149462018-11-282019-11-30 SC614946business:AuditExempt-NoAccountantsReport2018-11-282019-11-30 SC614946business:FilletedAccounts2018-11-282019-11-30 SC6149462019-11-30 SC614946business:Director12018-11-282019-11-30 SC614946business:RegisteredOffice2018-11-282019-11-30 SC614946core:WithinOneYear2019-11-30 SC614946core:ShareCapitalcore:PreviouslyStatedAmount2019-11-30 SC614946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2019-11-30 SC614946core:PreviouslyStatedAmount2019-11-30 SC614946business:SmallEntities2018-11-282019-11-30 SC614946countries:Scotland2018-11-282019-11-30 SC614946core:AfterOneYear2019-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC614946 (Scotland)
Youngs Independent Funeral Services Ltd Unaudited accounts for the period from 28 November 2018 to 30 November 2019
Youngs Independent Funeral Services Ltd Unaudited accounts Contents
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Youngs Independent Funeral Services Ltd Company Information for the period from 28 November 2018 to 30 November 2019
Director
D Young
Company Number
SC614946 (Scotland)
Registered Office
Silverwells House 114 Cadzow Street Hamilton ML3 6HP Scotland
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Youngs Independent Funeral Services Ltd Statement of financial position as at 30 November 2019
2019 
Notes
£ 
Current assets
Debtors
250 
Cash at bank and in hand
6,151 
6,401 
Creditors: amounts falling due within one year
(2,477)
Net current assets
3,924 
Net assets
3,924 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,923 
Shareholders' funds
3,924 
For the period ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 December 2023 and were signed on its behalf by
D Young Director Company Registration No. SC614946
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Youngs Independent Funeral Services Ltd Notes to the Accounts for the period from 28 November 2018 to 30 November 2019
1
Statutory information
Youngs Independent Funeral Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC614946. The registered office is Silverwells House, 114 Cadzow Street, Hamilton, ML3 6HP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
£ 
Amounts falling due after more than one year
Other debtors
250 
5
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
920 
Loans from directors
597 
Accruals
960 
2,477 
6
Average number of employees
During the period the average number of employees was 0.
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