Andrew Gauld Independent Funeral Directors Ltd Filleted Accounts Cover |
Company No. SC495126 | |||||||||
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 | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
A. Gauld | |||||||||
T. Gauld | |||||||||
Signed on behalf of the board | |||||||||
A. Gauld | |||||||||
Director | |||||||||
17 October 2023 |
Andrew Gauld Independent Funeral Directors Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ( | |||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
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: | |||||||||||||
56 King Street | ||||||||||||||
Crieff | ||||||||||||||
Perthshire | ||||||||||||||
Scotland | ||||||||||||||
PH7 3AX | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
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. | ||||||||||||||
Motor vehicles | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Land and buildings | Plant and machinery | Motor vehicles | Total | |||||||||||
£ | £ | £ | £ | |||||||||||
Cost or revaluation | ||||||||||||||
At 1 February 2022 | ||||||||||||||
Additions | ||||||||||||||
At 31 January 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 February 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 January 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 January 2023 | ||||||||||||||
At 31 January 2022 | 67,874 | 5,772 | 3,072 | |||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Other loans | ||||||||||||||
Taxes and social security | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Other loans | ||||||||||||||
7 | Share Capital | |||||||||||||
100 ordinary shares at £1.00 | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Dividends | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 56,415 | 40,834 | ||||||||||||
40,834 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
56,415 | 40,834 | |||||||||||||