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REGISTERED NUMBER: 06747978 (England and Wales)















Bridgewater Funeral Service Ltd

Unaudited Financial Statements For The Year Ended 31 May 2022






Bridgewater Funeral Service Ltd (Registered number: 06747978)






Contents of the Financial Statements
For The Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bridgewater Funeral Service Ltd

Company Information
For The Year Ended 31 May 2022







DIRECTORS: M A Turnbull
Mrs E L Turnbull





REGISTERED OFFICE: 27 Chaddock Lane
Boothstown
Worsley
Greater Manchester
M28 1DB





REGISTERED NUMBER: 06747978 (England and Wales)





ACCOUNTANT: Huddart
Chartered Accountants
164 Walkden Road
Walkden
Worsley
Manchester
M28 7DP

Bridgewater Funeral Service Ltd (Registered number: 06747978)

Balance Sheet
31 May 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 586,232 487,940

CURRENT ASSETS
Stocks 7,600 5,083
Debtors 5 51,247 30,846
Cash at bank and in hand 12,785 18,891
71,632 54,820
CREDITORS
Amounts falling due within one year 6 84,856 52,177
NET CURRENT (LIABILITIES)/ASSETS (13,224 ) 2,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

573,008

490,583

CREDITORS
Amounts falling due after more than one
year

7

(327,343

)

(369,358

)

PROVISIONS FOR LIABILITIES (5,836 ) -
NET ASSETS 239,829 121,225

Bridgewater Funeral Service Ltd (Registered number: 06747978)

Balance Sheet - continued
31 May 2022

2022 2021
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 132,254 32,254
Retained earnings 107,475 88,871
SHAREHOLDERS' FUNDS 239,829 121,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by:





M A Turnbull - Director


Bridgewater Funeral Service Ltd (Registered number: 06747978)

Notes to the Financial Statements
For The Year Ended 31 May 2022

1. STATUTORY INFORMATION

Bridgewater Funeral Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 3 ) .

Bridgewater Funeral Service Ltd (Registered number: 06747978)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
Property machinery fittings
£    £    £   
COST OR VALUATION
At 1 June 2021 450,000 21,080 10,086
Additions - - 4,670
Revaluations 100,000 - -
At 31 May 2022 550,000 21,080 14,756
DEPRECIATION
At 1 June 2021 - 9,546 4,985
Charge for year - 2,387 1,536
At 31 May 2022 - 11,933 6,521
NET BOOK VALUE
At 31 May 2022 550,000 9,147 8,235
At 31 May 2021 450,000 11,534 5,101

Motor Computer
vehicles equipment Totals
£    £    £   
COST OR VALUATION
At 1 June 2021 25,174 8,607 514,947
Additions - 803 5,473
Revaluations - - 100,000
At 31 May 2022 25,174 9,410 620,420
DEPRECIATION
At 1 June 2021 9,047 3,429 27,007
Charge for year 2,262 996 7,181
At 31 May 2022 11,309 4,425 34,188
NET BOOK VALUE
At 31 May 2022 13,865 4,985 586,232
At 31 May 2021 16,127 5,178 487,940

Bridgewater Funeral Service Ltd (Registered number: 06747978)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2022

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 May 2022 is represented by:

Fixtures
Freehold Plant and and
Property machinery fittings
£    £    £   
Valuation in 2022 100,000 - -
Cost 450,000 21,080 14,756
550,000 21,080 14,756

Motor Computer
vehicles equipment Totals
£    £    £   
Valuation in 2022 - - 100,000
Cost 25,174 9,410 520,420
25,174 9,410 620,420

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 42,674 20,565
Other debtors 8,573 10,281
51,247 30,846

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 3,954 3,954
Trade creditors 4,357 8,906
Taxation and social security 392 -
Other creditors 76,153 39,317
84,856 52,177

Bridgewater Funeral Service Ltd (Registered number: 06747978)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2022 2021
£    £   
Hire purchase contracts 1,318 5,271
Other creditors 326,025 364,087
327,343 369,358

8. RESERVES
Revaluation
reserve
£   
At 1 June 2021 32,254
Revaluation 100,000

At 31 May 2022 132,254

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the 31st May 2022 the Directors was owed £4,162 (£4,474 2021)

10. ULTIMATE CONTROLLING PARTY

By virtue of the Share Holding no one person has control of the Company