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REGISTERED NUMBER: 06747978 (England and Wales)















Bridgewater Funeral Service Ltd

Unaudited Financial Statements For The Year Ended 31 May 2023






Bridgewater Funeral Service Ltd (Registered number: 06747978)






Contents of the Financial Statements
For The Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bridgewater Funeral Service Ltd

Company Information
For The Year Ended 31 May 2023







DIRECTORS: Mr M A Turnbull
Mrs E L Turnbull





REGISTERED OFFICE: 27 Chaddock Lane
Boothstown
Worsley
Greater Manchester
M28 1DB





REGISTERED NUMBER: 06747978 (England and Wales)





ACCOUNTANTS: Huddart
Chartered Accountants
164 Walkden Road
Walkden
Worsley
Manchester
M28 7DP

Bridgewater Funeral Service Ltd (Registered number: 06747978)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 596,615 586,232

CURRENT ASSETS
Stocks 5,770 7,600
Debtors 5 47,158 51,247
Cash at bank and in hand 25,669 12,785
78,597 71,632
CREDITORS
Amounts falling due within one year 6 (80,145 ) (84,856 )
NET CURRENT LIABILITIES (1,548 ) (13,224 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

595,067

573,008

CREDITORS
Amounts falling due after more than one
year

7

(317,451

)

(327,343

)

PROVISIONS FOR LIABILITIES (5,836 ) (5,836 )
NET ASSETS 271,780 239,829

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 132,254 132,254
Retained earnings 139,426 107,475
SHAREHOLDERS' FUNDS 271,780 239,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bridgewater Funeral Service Ltd (Registered number: 06747978)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:





Mr M A Turnbull - Director


Bridgewater Funeral Service Ltd (Registered number: 06747978)

Notes to the Financial Statements
For The Year Ended 31 May 2023

1. STATUTORY INFORMATION

Bridgewater Funeral Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Bridgewater Funeral Service Ltd (Registered number: 06747978)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
Property machinery fittings
£    £    £   
COST OR VALUATION
At 1 June 2022 550,000 21,080 14,756
Additions 12,000 804 5,764
At 31 May 2023 562,000 21,884 20,520
DEPRECIATION
At 1 June 2022 - 11,933 6,521
Charge for year - 2,118 1,989
At 31 May 2023 - 14,051 8,510
NET BOOK VALUE
At 31 May 2023 562,000 7,833 12,010
At 31 May 2022 550,000 9,147 8,235

Motor Computer
vehicles equipment Totals
£    £    £   
COST OR VALUATION
At 1 June 2022 25,174 9,410 620,420
Additions - 633 19,201
At 31 May 2023 25,174 10,043 639,621
DEPRECIATION
At 1 June 2022 11,309 4,425 34,188
Charge for year 3,466 1,245 8,818
At 31 May 2023 14,775 5,670 43,006
NET BOOK VALUE
At 31 May 2023 10,399 4,373 596,615
At 31 May 2022 13,865 4,985 586,232

Cost or valuation at 31 May 2023 is represented by:

Fixtures
Freehold Plant and and
Property machinery fittings
£    £    £   
Valuation in 2022 100,000 - -
Cost 462,000 21,884 20,520
562,000 21,884 20,520

Bridgewater Funeral Service Ltd (Registered number: 06747978)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
Valuation in 2022 - - 100,000
Cost 25,174 10,043 539,621
25,174 10,043 639,621

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 37,027 42,674
Other debtors 10,131 8,573
47,158 51,247

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 1,318 3,954
Trade creditors 1,296 4,357
Taxation and social security 9,659 392
Other creditors 67,872 76,153
80,145 84,856

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts - 1,318
Other creditors 317,451 326,025
317,451 327,343

8. RESERVES
Revaluation
reserve
£   
At 1 June 2022
and 31 May 2023 132,254

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 May 2023, the Directors were owed £111 ( 2022 - £8,474).

10. ULTIMATE CONTROLLING PARTY

By virtue of the Share Holding no one person has control of the Company