Andrew Gauld Independent Funeral Directors Ltd Filleted Accounts Cover
Andrew Gauld Independent Funeral Directors Ltd
Company No. SC495126
Information for Filing with The Registrar
31 January 2023
Andrew Gauld Independent Funeral Directors Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was funeral directors.
Directors
The Directors who served at any time during the year were as follows:
A. Gauld
T. Gauld
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Gauld
Director
17 October 2023
Andrew Gauld Independent Funeral Directors Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
SC495126
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
101,02676,718
101,02676,718
Current assets
Cash at bank and in hand
15,58030,565
15,58030,565
Creditors: Amount falling due within one year
5
(16,907)
(34,715)
Net current liabilities
(1,327)
(4,150)
Total assets less current liabilities
99,69972,568
Creditors: Amounts falling due after more than one year
6
(30,750)
(18,332)
Net assets
68,94954,236
Capital and reserves
Called up share capital
100100
Profit and loss account
8
68,84954,136
Total equity
68,94954,236
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 October 2023
And signed on its behalf by:
A. Gauld
Director
17 October 2023
Andrew Gauld Independent Funeral Directors Ltd Notes to the Accounts Registrar
for the year ended 31 January 2023
1
General information
Andrew Gauld Independent Funeral Directors Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC495126
Its registered office is:
Its trading address is:
3 Queen Street
56 King Street
Edinburgh
Crieff
Scotland
Perthshire
Scotland
EH2 1JE
PH7 3AX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
20% Reducing balance
Furniture, fittings and equipment
20% Straight line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Land and buildings
Plant and machinery
Motor vehicles
Total
£
£
£
£
Cost or revaluation
At 1 February 2022
67,8749,38110,73987,994
Additions
--28,39828,398
At 31 January 2023
67,8749,38139,137116,392
Depreciation
At 1 February 2022
-3,6097,66711,276
Charge for the year
-1,8762,2144,090
At 31 January 2023
-5,4859,88115,366
Net book values
At 31 January 2023
67,8743,89629,256101,026
At 31 January 2022
67,874
5,772
3,072
76,718
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
3,40013,431
Other loans
-10,000
Taxes and social security
12,019
9,796
Accruals and deferred income
1,4881,488
16,90734,715
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
20,75018,332
Other loans
10,000-
30,75018,332
7
Share Capital
100 ordinary shares at £1.00
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
56,415
40,834
56,415
40,834
Dividends by type:
Non-equity preference dividends
--
Equity dividends
56,41540,834
56,415
40,834
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