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Company Registration No. 12086912 (England and Wales)
MORTUARY EQUIPMENT DIRECT LIMITED Unaudited accounts for the year ended 28 February 2023
MORTUARY EQUIPMENT DIRECT LIMITED Unaudited accounts Contents
Page
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MORTUARY EQUIPMENT DIRECT LIMITED Company Information for the year ended 28 February 2023
Director
William Quail
Company Number
12086912 (England and Wales)
Registered Office
UNIT 1 LODGE FARM HOOK ROAD NORTH WARNBOROUGH HOOK RG29 1HA ENGLAND
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MORTUARY EQUIPMENT DIRECT LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,144 
3,216 
Current assets
Inventories
155,320 
116,364 
Debtors
168,313 
271,510 
Cash at bank and in hand
27,565 
117,668 
351,198 
505,542 
Creditors: amounts falling due within one year
(109,079)
(215,672)
Net current assets
242,119 
289,870 
Total assets less current liabilities
244,263 
293,086 
Creditors: amounts falling due after more than one year
- 
(48,927)
Net assets
244,263 
244,159 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
244,262 
244,158 
Shareholders' funds
244,263 
244,159 
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
William Quail Director Company Registration No. 12086912
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MORTUARY EQUIPMENT DIRECT LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MORTUARY EQUIPMENT DIRECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12086912. The registered office is UNIT 1 LODGE FARM HOOK ROAD, NORTH WARNBOROUGH, HOOK, RG29 1HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 Years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,360 
At 28 February 2023
5,360 
Depreciation
At 1 March 2022
2,144 
Charge for the year
1,072 
At 28 February 2023
3,216 
Net book value
At 28 February 2023
2,144 
At 28 February 2022
3,216 
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MORTUARY EQUIPMENT DIRECT LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,627 
271,023 
Accrued income and prepayments
- 
487 
Other debtors
77,686 
- 
168,313 
271,510 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,820 
87,766 
Trade creditors
46,392 
28,233 
Taxes and social security
11,427 
68,327 
Other creditors
22 
2 
Loans from directors
(15,582)
(11,656)
Accruals
43,000 
43,000 
109,079 
215,672 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
48,927 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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