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Company Registration No. 14502234 (England and Wales)
Folly Fields Pet Crematorium Ltd Unaudited accounts for the period from 23 November 2022 to 30 November 2023
Folly Fields Pet Crematorium Ltd Unaudited accounts Contents
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Folly Fields Pet Crematorium Ltd Company Information for the period from 23 November 2022 to 30 November 2023
Directors
Agnieska Bellaby John Oliver Bellaby
Company Number
14502234 (England and Wales)
Accountants
Templar Accounting & Business Support Services Limited (Incorporating Blake and Co) 112-113 High Street Lincoln Lincolnshire LN5 7PY
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Folly Fields Pet Crematorium Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
20,679 
Current assets
Debtors
15,048 
Cash at bank and in hand
13,709 
28,757 
Creditors: amounts falling due within one year
(44,621)
Net current liabilities
(15,864)
Total assets less current liabilities
4,815 
Provisions for liabilities
Deferred tax
(1,276)
Net assets
3,539 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,439 
Shareholders' funds
3,539 
For the period ending 30 November 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 25 March 2024 and were signed on its behalf by
Agnieska Bellaby Director Company Registration No. 14502234
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Folly Fields Pet Crematorium Ltd Notes to the Accounts for the period from 23 November 2022 to 30 November 2023
1
Statutory information
Folly Fields Pet Crematorium Ltd is a private company, limited by shares, registered in England and Wales, registration number 14502234.
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 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.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% reducing balance
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Folly Fields Pet Crematorium Ltd Notes to the Accounts for the period from 23 November 2022 to 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 23 November 2022
- 
- 
- 
- 
Additions
24,474 
2,476 
619 
27,569 
At 30 November 2023
24,474 
2,476 
619 
27,569 
Depreciation
Charge for the period
6,118 
618 
154 
6,890 
At 30 November 2023
6,118 
618 
154 
6,890 
Net book value
At 30 November 2023
18,356 
1,858 
465 
20,679 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
888 
Amounts falling due after more than one year
Other debtors
14,160 
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
18,720 
Loans from directors
25,301 
Accruals
600 
44,621 
7
Deferred taxation
2023 
£ 
Accelerated capital allowances
1,276 
2023 
£ 
Charged to the profit and loss account
1,276 
Provision at end of period
1,276 
Due to accelerated capital allowances a deferred taxation reserve has been created of some £1,276 which will reverse in future periods and create a tax liability at the prevailing rate on the day.
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Folly Fields Pet Crematorium Ltd Notes to the Accounts for the period from 23 November 2022 to 30 November 2023
8
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Average number of employees
During the period the average number of employees was 2.
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