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REGISTERED NUMBER: 05847801 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH SEPTEMBER 2023

FOR

MCTIGUE FUNERAL DIRECTORS LIMITED

MCTIGUE FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: 05847801)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


MCTIGUE FUNERAL DIRECTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: C J McTigue
Mrs S L McTigue





SECRETARY: Mrs S L McTigue





REGISTERED OFFICE: 1 - 9 Saville Road
Castleford
West Yorkshire
WF10 1PB





REGISTERED NUMBER: 05847801 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

MCTIGUE FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: 05847801)

BALANCE SHEET
30TH SEPTEMBER 2023

30/9/23 30/9/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 45,133 56,440

CURRENT ASSETS
Debtors 5 20,632 39,384
Cash at bank and in hand 707,689 671,197
728,321 710,581
CREDITORS
Amounts falling due within one year 6 (78,990 ) (51,942 )
NET CURRENT ASSETS 649,331 658,639
TOTAL ASSETS LESS CURRENT
LIABILITIES

694,464

715,079

PROVISIONS FOR LIABILITIES (5,016 ) (6,040 )
NET ASSETS 689,448 709,039

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 689,348 708,939
689,448 709,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

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 29th February 2024 and were signed on its behalf by:



Mrs S L McTigue - Director


MCTIGUE FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: 05847801)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

McTigue Funeral Directors Limited 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.

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 etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

MCTIGUE FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: 05847801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2022 258,924
Additions 2,750
At 30th September 2023 261,674
DEPRECIATION
At 1st October 2022 202,484
Charge for year 14,057
At 30th September 2023 216,541
NET BOOK VALUE
At 30th September 2023 45,133
At 30th September 2022 56,440

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Trade debtors 12,341 31,739
Other debtors 8,291 7,645
20,632 39,384

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Trade creditors 19,808 2,799
Taxation and social security 50,322 36,362
Other creditors 8,860 12,781
78,990 51,942

MCTIGUE FUNERAL DIRECTORS LIMITED (REGISTERED NUMBER: 05847801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th September 2023 and 30th September 2022:

30/9/23 30/9/22
£    £   
C J McTigue and Mrs S L McTigue
Balance outstanding at start of year - 28,430
Amounts repaid - (28,430 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

8. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £44 owing to the directors of the company. No interest is charged to the company in respect of this amount and there are no fixed terms for repayment.