GATEWAY FUNERAL SERVICES LIMITED

Company Registration Number:
06830062 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GATEWAY FUNERAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

GATEWAY FUNERAL SERVICES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 22,348 19,700
Total fixed assets: 22,348 19,700
Current assets
Stocks: 202,440 250,193
Debtors:   82,612 164,811
Cash at bank and in hand: 48,069 39,354
Total current assets: 333,121 454,358
Creditors: amounts falling due within one year:   (44,244) (80,966)
Net current assets (liabilities): 288,877 373,392
Total assets less current liabilities: 311,225 393,092
Creditors: amounts falling due after more than one year:   (291,389) (383,706)
Provision for liabilities: (5,000) (5,000)
Total net assets (liabilities): 14,836 4,386
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 14,636 4,186
Shareholders funds: 14,836 4,386

The notes form part of these financial statements

GATEWAY FUNERAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Mr R M Arnold
Status: Director

The notes form part of these financial statements

GATEWAY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

GATEWAY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

GATEWAY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 119,683
Additions 12,776
Disposals (4,452)
At 28 February 2023 128,007
Depreciation
At 01 March 2022 99,983
Charge for year 5,676
At 28 February 2023 105,659
Net book value
At 28 February 2023 22,348
At 28 February 2022 19,700