IRIS Accounts Production v23.2.0.158 08961251 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089612512022-03-31089612512023-03-31089612512022-04-012023-03-31089612512021-03-31089612512021-04-012022-03-31089612512022-03-3108961251ns10:Originalns15:EnglandWales2022-04-012023-03-3108961251ns14:PoundSterlingns10:Original2022-04-012023-03-3108961251ns10:Originalns10:Director12022-04-012023-03-3108961251ns10:Original2022-04-012023-03-3108961251ns10:Original2023-03-3108961251ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3108961251ns10:Originalns10:SmallEntities2022-04-012023-03-3108961251ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3108961251ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108961251ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3108961251ns10:Originalns10:AbridgedAccounts2022-04-012023-03-3108961251ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3108961251ns10:Originalns10:Director22022-04-012023-03-3108961251ns10:Originalns10:RegisteredOffice2022-04-012023-03-3108961251ns10:Original2022-03-3108961251ns10:Originalns5:CurrentFinancialInstruments2023-03-3108961251ns10:Originalns5:CurrentFinancialInstruments2022-03-3108961251ns5:ShareCapitalns10:Original2023-03-3108961251ns5:ShareCapitalns10:Original2022-03-3108961251ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3108961251ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108961251ns10:Originalns5:FurnitureFittings2022-04-012023-03-3108961251ns10:Originalns5:ComputerEquipment2022-04-012023-03-3108961251ns10:Original2021-04-012022-03-3108961251ns10:Original2022-03-3108961251ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 08961251 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

J W Marsh Funeral Directors Ltd

J W Marsh Funeral Directors Ltd (Registered number: 08961251)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J W Marsh Funeral Directors Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr J W Timmins
Miss J Pugh





REGISTERED OFFICE: High Oak
High Street
Pensnett
Brierley Hill
West Midlands
DY5 4LA





REGISTERED NUMBER: 08961251 (England and Wales)

J W Marsh Funeral Directors Ltd (Registered number: 08961251)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,019 2,044

CURRENT ASSETS
Debtors 17,619 8,402
Cash at bank and in hand 42,647 42,729
60,266 51,131
CREDITORS
Amounts falling due within one year 35,101 23,485
NET CURRENT ASSETS 25,165 27,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,184

29,690

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 33,183 29,689
SHAREHOLDERS' FUNDS 33,184 29,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

J W Marsh Funeral Directors Ltd (Registered number: 08961251)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 September 2023 and were signed on its behalf by:





Mr J W Timmins - Director


J W Marsh Funeral Directors Ltd (Registered number: 08961251)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

J W Marsh Funeral Directors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on a going concern basis.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

J W Marsh Funeral Directors Ltd (Registered number: 08961251)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 4,045
Additions 6,900
Disposals (100 )
At 31 March 2023 10,845
DEPRECIATION
At 1 April 2022 2,001
Charge for year 925
Eliminated on disposal (100 )
At 31 March 2023 2,826
NET BOOK VALUE
At 31 March 2023 8,019
At 31 March 2022 2,044

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1