2022-08-01 08135955 2023-07-31 08135955 2022-08-01 2023-07-31 08135955 2022-07-31 08135955 2021-08-01 2022-07-31 08135955 uk-core:WithinOneYear 2022-07-31 08135955 uk-core:WithinOneYear 2023-07-31 08135955 uk-core:ShareCapital 2023-07-31 08135955 uk-core:ShareCapital 2022-07-31 08135955 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 08135955 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 08135955 uk-bus:Director1 2022-08-01 2023-07-31 08135955 uk-bus:Director2 2022-08-01 2023-07-31 08135955 uk-core:NetGoodwill 2022-08-01 2023-07-31 08135955 uk-core:MotorCars uk-core:OwnedOrFreeholdAssets 2022-07-31 08135955 uk-core:PlantMachinery 2022-07-31 08135955 uk-core:PlantMachinery 2023-07-31 08135955 uk-core:MotorCars uk-core:OwnedOrFreeholdAssets 2023-07-31 08135955 uk-core:MotorCars uk-core:OwnedOrFreeholdAssets 2022-08-01 2023-07-31 08135955 uk-core:PlantMachinery 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 08135955 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08135955 uk-bus:FRS102 2022-08-01 2023-07-31 08135955 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 08135955 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
J E Severs Funeral Service Limited
Registered Number:08135955
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
J E Severs Funeral Service Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08135955
As at 31 July 2023
J E Severs Funeral Service Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,459
8,614
2
6,459
8,614
Current assets
Trade and other receivables
4,368
11,115
3
254,060
Cash and cash equivalents
271,829
282,944
258,428
Trade and other payables: amounts falling due
within one year
(172,996)
(178,171)
4
85,432
104,773
Net current assets
Total assets less current liabilities
111,232
94,046
111,232
Net assets
94,046
Capital and reserves
Called up share capital
100
100
Retained earnings
111,132
93,946
111,232
94,046
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Emma Louise Severs Director
Mr John Robert Severs Director
These financial statements were approved and authorised for issue by the Board on 18 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
J E Severs Funeral Service Limited
Notes to the Financial Statements
Statutory Information
J E Severs Funeral Service Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08135955.
Registered address:
26 Main Road
Little Hale
Sleaford
NG34 9BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business is being amortised evenly over its estimated useful life of 5 years.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2022
24,353
21,394
2,959
At 31 July 2023
2,959
21,394
24,353
Provision for depreciation and impairmen
t
At 01 August 2022
15,739
13,239
2,500
Charge for year
2,155
2,040
115
At 31 July 2023
17,894
15,279
2,615
At 31 July 2023
Net book value
344
6,115
6,459
At 31 July 2022
459
8,155
8,614
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5
For the year ended 31 July 2023
J E Severs Funeral Service Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
10,721
4,052
Other debtors
394
316
4,368
11,115
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,267
4,282
Taxation and social security
5,273
11,092
Other creditors
169,631
157,622
178,171
172,996
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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