| No. | Data | Value | Opt |
|---|
| 412305 | REGISTERED NUMBER: 10418314 (England and Wales) | |
|
| 412306 | Crescent Funeral Services Limited | |
|
| 412307 | Report of the Directors and | |
|
| 412308 | Unaudited Financial Statements for the Year Ended 31 December 2022 | |
|
| 412309 | Maxwells | |
|
| 412310 | Chartered Accountants | |
|
| 412311 | 4 King Square | |
|
| 412312 | Bridgwater | |
|
| 412313 | Somerset | |
|
| 412314 | TA6 3YF | |
|
| 412315 | Crescent Funeral Services Limited (Registered number: 10418314) | |
|
| 412316 | Contents of the Financial Statements | |
|
| 412317 | for the Year Ended 31 December 2022 | |
|
| 412318 | Page | |
|
| 412319 | Company Information | |
|
| 412320 | 1 | |
|
| 412321 | Report of the Directors | |
|
| 412322 | 2 | |
|
| 412323 | Statement of Comprehensive Income | |
|
| 412324 | 3 | |
|
| 412325 | Abridged Statement of Financial Position | |
|
| 412326 | 4 | |
|
| 412327 | Notes to the Financial Statements | |
|
| 412328 | 6 | |
|
| 412329 | The following pages do not form part of the | |
|
| 412330 | statutory financial statements: | |
|
| 412331 | Report of the Accountants | |
|
| 412332 | 11 | |
|
| 412333 | Trading and Profit and Loss Account | |
|
| 412334 | 12 | |
|
| 412335 | Notes to the Trading and Profit and Loss Account | |
|
| 412336 | 13 | |
|
| 412337 | Crescent Funeral Services Limited | |
|
| 412338 | Company Information | |
|
| 412339 | for the Year Ended 31 December 2022 | |
|
| 412340 | DIRECTORS: | |
|
| 412341 | S A Helliar-Moore | |
|
| 412342 | R W Helliar-Moore | |
|
| 412343 | REGISTERED OFFICE: | |
|
| 412344 | 4 King Square | |
|
| 412345 | Bridgwater | |
|
| 412346 | Somerset | |
|
| 412347 | TA6 3YF | |
|
| 412348 | REGISTERED NUMBER: | |
|
| 412349 | 10418314 (England and Wales) | |
|
| 412350 | ACCOUNTANTS: | |
|
| 412351 | Maxwells | |
|
| 412352 | Chartered Accountants | |
|
| 412353 | 4 King Square | |
|
| 412354 | Bridgwater | |
|
| 412355 | Somerset | |
|
| 412356 | TA6 3YF | |
|
| 412357 | BANKERS: | |
|
| 412358 | Lloyds Bank plc | |
|
| 412359 | 31 Fore Street | |
|
| 412360 | Taunton | |
|
| 412361 | Somerset | |
|
| 412362 | TA1 1HN | |
|
| 412363 | Page 1 | |
|
| 412364 | Crescent Funeral Services Limited (Registered number: 10418314) | |
|
| 412365 | Report of the Directors | |
|
| 412366 | for the Year Ended 31 December 2022 | |
|
| 412367 | The directors present their report with the financial statements of the company for the year ended 31 December 2022. | |
|
| 412368 | PRINCIPAL ACTIVITY | |
|
| 412369 | The principal activity of the company in the year under review was that of a funeral directors. | |
|
| 412370 | DIRECTORS | |
|
| 412371 | The | |
|
| 412372 | directors | |
|
| 412373 | set | |
|
| 412374 | out | |
|
| 412375 | in | |
|
| 412376 | the | |
|
| 412377 | table | |
|
| 412378 | below | |
|
| 412379 | have | |
|
| 412380 | held | |
|
| 412381 | office | |
|
| 412382 | during | |
|
| 412383 | the | |
|
| 412384 | whole | |
|
| 412385 | of | |
|
| 412386 | the | |
|
| 412387 | period | |
|
| 412388 | from | |
|
| 412389 | 1 | |
|
| 412390 | January | |
|
| 412391 | 2022 | |
|
| 412392 | to | |
|
| 412393 | the | |
|
| 412394 | date | |
|
| 412395 | of this report. | |
|
| 412396 | The | |
|
| 412397 | beneficial | |
|
| 412398 | interests | |
|
| 412399 | of | |
|
| 412400 | the | |
|
| 412401 | directors | |
|
| 412402 | holding | |
|
| 412403 | office | |
|
| 412404 | at | |
|
| 412405 | 31 | |
|
| 412406 | December | |
|
| 412407 | 2022 | |
|
| 412408 | in | |
|
| 412409 | the | |
|
| 412410 | shares | |
|
| 412411 | of | |
|
| 412412 | the | |
|
| 412413 | company, | |
|
| 412414 | according | |
|
| 412415 | to | |
|
| 412416 | the register of directors' interests, were as follows: | |
|
| 412417 | 31.12.22 | |
|
| 412418 | 1.1.22 | |
|
| 412419 | Ordinary shares of £1 each | |
|
| 412420 | S A Helliar-Moore | |
|
| 412421 | 700 | |
|
| 412422 | 700 | |
|
| 412423 | R W Helliar-Moore | |
|
| 412424 | - | |
|
| 412425 | - | |
|
| 412426 | 'C' Ordinary shares of £1 each | |
|
| 412427 | S A Helliar-Moore | |
|
| 412428 | - | |
|
| 412429 | - | |
|
| 412430 | R W Helliar-Moore | |
|
| 412431 | 100 | |
|
| 412432 | 100 | |
|
| 412433 | These directors did not hold any beneficial interests in the following: | |
|
| 412434 | 'A' Ordinary shares of £1 each | |
|
| 412435 | 'B' Ordinary shares of £1 each | |
|
| 412436 | These directors did not hold any non-beneficial interests in any of the shares of the company. | |
|
| 412437 | This | |
|
| 412438 | report | |
|
| 412439 | has | |
|
| 412440 | been | |
|
| 412441 | prepared | |
|
| 412442 | in | |
|
| 412443 | accordance | |
|
| 412444 | with | |
|
| 412445 | the | |
|
| 412446 | provisions | |
|
| 412447 | of | |
|
| 412448 | Part | |
|
| 412449 | 15 | |
|
| 412450 | of | |
|
| 412451 | the | |
|
| 412452 | Companies | |
|
| 412453 | Act | |
|
| 412454 | 2006 | |
|
| 412455 | relating | |
|
| 412456 | to | |
|
| 412457 | small | |
|
| 412458 | companies. | |
|
| 412459 | ON BEHALF OF THE BOARD: | |
|
| 412460 | S A Helliar-Moore - Director | |
|
| 412461 | 31 August 2023 | |
|
| 412462 | Page 2 | |
|