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Company Registration No. 09785892 (England and Wales)
S & W Funerals Ltd Unaudited accounts for the year ended 30 September 2023
S & W Funerals Ltd Unaudited accounts Contents
Page
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S & W Funerals Ltd Company Information for the year ended 30 September 2023
Directors
M Dolega S White
Company Number
09785892 (England and Wales)
Registered Office
1 Sponne House Shopping Centre, Watling Street Towcester Northants NN12 6BY England
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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S & W Funerals Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,373 
5,819 
Current assets
Debtors
1,103 
1,013 
Cash at bank and in hand
27,647 
3,418 
28,750 
4,431 
Creditors: amounts falling due within one year
(27,792)
(27,206)
Net current assets/(liabilities)
958 
(22,775)
Total assets less current liabilities
11,331 
(16,956)
Creditors: amounts falling due after more than one year
(58,000)
(58,000)
Net liabilities
(46,669)
(74,956)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,769)
(75,056)
Shareholders' funds
(46,669)
(74,956)
For the year ending 30 September 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 12 February 2023 and were signed on its behalf by
M Dolega Director Company Registration No. 09785892
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S & W Funerals Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
S & W Funerals Ltd is a private company, limited by shares, registered in England and Wales, registration number 09785892. The registered office is 1 Sponne House Shopping Centre,, Watling Street, Towcester, Northants, NN12 6BY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Going concern
The directors have confirmed that they will continue to provide financial support to the company until such time as its position improves. The directors consider it is appropriate to prepare the financial statements on a going concern basis.
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S & W Funerals Ltd Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
16,350 
14,854 
31,204 
Additions
8,595 
- 
8,595 
Disposals
(2,450)
- 
(2,450)
At 30 September 2023
22,495 
14,854 
37,349 
Depreciation
At 1 October 2022
12,680 
12,705 
25,385 
Charge for the year
2,921 
537 
3,458 
On disposals
(1,867)
- 
(1,867)
At 30 September 2023
13,734 
13,242 
26,976 
Net book value
At 30 September 2023
8,761 
1,612 
10,373 
At 30 September 2022
3,670 
2,149 
5,819 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,103 
1,013 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,750 
1,750 
Loans from directors
23,620 
22,464 
Accruals
1,200 
1,200 
Deferred income
1,222 
1,792 
27,792 
27,206 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
58,000 
58,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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