James Sherry Funeral Directors Ltd

Key Facts

Net Assets

Current: £1,079,536

Previous: £1,099,094

Change: -19,558 (-1.8%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £743,941

Previous: £731,990

Change: +£11,951 (+1.6%)

Comment: Current assets increased slightly.

Cash

Current: £654,191

Previous: £633,085

Change: +£21,106 (+3.3%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £97,665

Previous: £215,137

Change: -£117,472 (-54.6%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £646,276

Previous: £516,853

Change: +£129,423 (+25%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £446,681

Previous: £604,999

Change: -£158,318 (-26.2%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 8

Previous: 6

Change: +2 (+33.3%)

Comment: Strengthening the team.