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REGISTERED NUMBER: 03340193 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

SOUTHERN MEMORIALS LTD

SOUTHERN MEMORIALS LTD (Registered number: 03340193)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOUTHERN MEMORIALS LTD

Company Information
for the Year Ended 31 December 2023







DIRECTORS: B Watson
HM Long





REGISTERED OFFICE: Unit 11, Ropery Business Park
48 Anchor & Hope Lane
Charlton
London
SE7 7RX





REGISTERED NUMBER: 03340193 (England and Wales)

SOUTHERN MEMORIALS LTD (Registered number: 03340193)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,158 38,663

CURRENT ASSETS
Stocks 3,800 18,478
Debtors 5 16,651 30,125
Cash at bank and in hand 246,117 222,531
266,568 271,134
CREDITORS
Amounts falling due within one year 6 159,017 196,515
NET CURRENT ASSETS 107,551 74,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,709

113,282

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 143,609 113,182
SHAREHOLDERS' FUNDS 143,709 113,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

SOUTHERN MEMORIALS LTD (Registered number: 03340193)

Balance Sheet - continued
31 December 2023


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 26 February 2024 and were signed on its behalf by:





B Watson - Director


SOUTHERN MEMORIALS LTD (Registered number: 03340193)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

SOUTHERN MEMORIALS LTD 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

SOUTHERN MEMORIALS LTD (Registered number: 03340193)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 January 2023 29,378 62,315 1,968
Additions - - 276
At 31 December 2023 29,378 62,315 2,244
DEPRECIATION
At 1 January 2023 - 58,159 1,398
Charge for year - 1,386 211
At 31 December 2023 - 59,545 1,609
NET BOOK VALUE
At 31 December 2023 29,378 2,770 635
At 31 December 2022 29,378 4,156 570

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2023 42,490 3,818 139,969
Additions - - 276
At 31 December 2023 42,490 3,818 140,245
DEPRECIATION
At 1 January 2023 38,486 3,263 101,306
Charge for year 1,001 183 2,781
At 31 December 2023 39,487 3,446 104,087
NET BOOK VALUE
At 31 December 2023 3,003 372 36,158
At 31 December 2022 4,004 555 38,663

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 16,651 30,125

SOUTHERN MEMORIALS LTD (Registered number: 03340193)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 89,634 -
Taxation and social security 38,583 20,226
Other creditors 30,800 176,289
159,017 196,515