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
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
Herbert Murray Funeral Directors Ltd
Statement of financial position
as at 4 March 2023
Tangible assets
27,581
20,059
Cash at bank and in hand
(35,832)
(7,080)
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
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
Herbert Murray Funeral Directors Ltd
Notes to the Accounts
for the year ended 4 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Herbert Murray Funeral Directors Ltd
Notes to the Accounts
for the year ended 4 March 2023
Amounts falling due within one year
Trade debtors
21,341
2,627
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,933
3,574
Taxes and social security
5
-
Loans from directors
-
(30,420)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).