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Company Registration No. 11037280 (England and Wales)
Herbert Murray Funeral Directors Ltd Unaudited accounts for the year ended 4 March 2023
Herbert Murray Funeral Directors Ltd Unaudited accounts Contents
Page
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Herbert Murray Funeral Directors Ltd Company Information for the year ended 4 March 2023
Directors
Robbie Eve Martha MURRAY Stephanie DOUGLAS
Company Number
11037280 (England and Wales)
Registered Office
29 GREEN LANE ASHTON-ON-MERSEY SALE M33 5PN ENGLAND
Accountants
Parallax Consultancy Limited Heathfield, 7 Mauldeth Road, Heaton Moor Stockport Greater Manchester SK4 3NW
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Herbert Murray Funeral Directors Ltd Statement of financial position as at 4 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,581 
20,059 
Current assets
Debtors
31,425 
6,752 
Cash at bank and in hand
(35,832)
(7,080)
(4,407)
(328)
Creditors: amounts falling due within one year
(9,938)
26,787 
Net current (liabilities)/assets
(14,345)
26,459 
Total assets less current liabilities
13,236 
46,518 
Creditors: amounts falling due after more than one year
(39,133)
(45,343)
Net (liabilities)/assets
(25,897)
1,175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,997)
1,075 
Shareholders' funds
(25,897)
1,175 
For the year ending 4 March 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 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 of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by
Stephanie DOUGLAS Director Company Registration No. 11037280
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Herbert Murray Funeral Directors Ltd Notes to the Accounts for the year ended 4 March 2023
1
Statutory information
Herbert Murray Funeral Directors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11037280. The registered office is 29 GREEN LANE, ASHTON-ON-MERSEY, SALE, M33 5PN, 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:
Motor vehicles
5 year straight line method
Fixtures & fittings
5 year straight line method
Computer equipment
3 year straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 5 March 2022
- 
23,546 
16,676 
3,754 
43,976 
Additions
5,972 
- 
11,832 
1,931 
19,735 
At 4 March 2023
5,972 
23,546 
28,508 
5,685 
63,711 
Depreciation
At 5 March 2022
- 
7,848 
13,065 
3,004 
23,917 
Charge for the year
1,194 
3,924 
5,702 
1,393 
12,213 
At 4 March 2023
1,194 
11,772 
18,767 
4,397 
36,130 
Net book value
At 4 March 2023
4,778 
11,774 
9,741 
1,288 
27,581 
At 4 March 2022
- 
15,698 
3,611 
750 
20,059 
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Herbert Murray Funeral Directors Ltd Notes to the Accounts for the year ended 4 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,959 
- 
Trade debtors
21,341 
2,627 
Other debtors
4,125 
4,125 
31,425 
6,752 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
59 
Trade creditors
9,933 
3,574 
Taxes and social security
5 
- 
Loans from directors
- 
(30,420)
9,938 
(26,787)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,133 
45,343 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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