GREAT HALLINGBURY CEMETERY LIMITED

Company Registration Number:
10909274 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 1 October 2021

End date: 30 September 2022

GREAT HALLINGBURY CEMETERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Additional notes
Balance sheet notes

GREAT HALLINGBURY CEMETERY LIMITED

Balance sheet

As at 30 September 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 1,944,708 1,923,604
Investments:   0 0
Total fixed assets: 1,944,708 1,923,604
Current assets
Debtors: 4 362,607 84,704
Total current assets: 362,607 84,704
Creditors: amounts falling due within one year: 5 ( 231,280 ) ( 7,673 )
Net current assets (liabilities): 131,327 77,031
Total assets less current liabilities: 2,076,035 2,000,635
Creditors: amounts falling due after more than one year: 6 ( 2,378,045 ) ( 2,297,974 )
Total net assets (liabilities): (302,010) (297,339)
Capital and reserves
Called up share capital: 100 100
Other reserves: (302,010) (297,439 )
Profit and loss account: (100 )
Total Shareholders' funds: ( 302,010 ) (297,339)

The notes form part of these financial statements

GREAT HALLINGBURY CEMETERY LIMITED

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 October 2023
and signed on behalf of the board by:

Name: Daniel Moretti
Status: Director

The notes form part of these financial statements

GREAT HALLINGBURY CEMETERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    2% on a straight line method

    Other accounting policies

    Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted. If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease. Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

GREAT HALLINGBURY CEMETERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

GREAT HALLINGBURY CEMETERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2021 1,923,604 1,923,604
Additions 21,104 21,104
Disposals
Revaluations
Transfers
At 30 September 2022 1,944,708 1,944,708
Depreciation
At 1 October 2021
Charge for year
On disposals
Other adjustments
At 30 September 2022
Net book value
At 30 September 2022 1,944,708 1,944,708
At 30 September 2021 1,923,604 1,923,604

GREAT HALLINGBURY CEMETERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Debtors

2022 2021
£ £
Trade debtors 145,507
Other debtors 217,100 84,704
Total 362,607 84,704

GREAT HALLINGBURY CEMETERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 231,280 7,673
Total 231,280 7,673

GREAT HALLINGBURY CEMETERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 2,378,045 2,297,974
Total 2,378,045 2,297,974