2022-01-012022-12-312022-12-31false12115879WHITE ROSE MODERN FUNERALS 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WHITE ROSE MODERN FUNERALS LIMITED

Registered Number
12115879
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

WHITE ROSE MODERN FUNERALS LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

TAIMITARHA, Jacqueline Anne
TAIMITARHA, Stefan Nicholas

Registered Address

Causeway House
13 The Causeway
Teddington
TW11 0JR

Registered Number

12115879 (England and Wales)
WHITE ROSE MODERN FUNERALS LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets56,37810,348
6,37810,348
Current assets
Debtors664,92912,423
Cash at bank and on hand288,138331,064
353,067343,487
Creditors amounts falling due within one year7(89,712)(116,517)
Net current assets (liabilities)263,355226,970
Total assets less current liabilities269,733237,318
Provisions for liabilities8(1,960)(1,960)
Net assets267,773235,358
Capital and reserves
Called up share capital100100
Profit and loss account267,673235,258
Shareholders' funds267,773235,358
The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2023, and are signed on its behalf by:
TAIMITARHA, Jacqueline Anne
Director
TAIMITARHA, Stefan Nicholas
Director

Registered Company No. 12115879
WHITE ROSE MODERN FUNERALS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 January 2216,5004,70921,209
Additions-3,3293,329
At 31 December 2216,5008,03824,538
Depreciation and impairment
At 01 January 229,1671,69410,861
Charge for year5,5001,7997,299
At 31 December 2214,6673,49318,160
Net book value
At 31 December 221,8334,5456,378
At 31 December 217,3333,01510,348
6.Debtors

2022

2021

££
Trade debtors / trade receivables37,66712,171
Other debtors23,254252
Prepayments and accrued income4,008-
Total64,92912,423
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables10,19511,069
Taxation and social security20,75842,519
Other creditors58,75962,929
Total89,712116,517
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Provisions for liabilities

2022

2021

££
Net deferred tax liability (asset)1,9601,960
Total1,9601,960