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Company Registration No. 13109665 (England and Wales)
Southport Funeralcare Ltd Unaudited accounts for the year ended 31 January 2024
Southport Funeralcare Ltd Unaudited accounts Contents
Page
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Southport Funeralcare Ltd Company Information for the year ended 31 January 2024
Directors
Edward MAWDSLEY Karolina Teresa MAWDSLEY
Company Number
13109665 (England and Wales)
Registered Office
25-27 SHAKESPEARE STREET SOUTHPORT PR8 5AB ENGLAND
Accountants
NAAP ACCOUNTANTS LTD 5 Duke Street Southport PR8 1SE
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Southport Funeralcare Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,730 
16,358 
Current assets
Debtors
10 
10 
Cash at bank and in hand
85,075 
59,509 
85,085 
59,519 
Creditors: amounts falling due within one year
(43,924)
(33,441)
Net current assets
41,161 
26,078 
Net assets
78,891 
42,436 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
78,881 
42,426 
Shareholders' funds
78,891 
42,436 
For the year ending 31 January 2024 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 17 April 2024 and were signed on its behalf by
Edward MAWDSLEY Director Company Registration No. 13109665
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Southport Funeralcare Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Southport Funeralcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13109665. The registered office is 25-27 SHAKESPEARE STREET, SOUTHPORT, PR8 5AB, 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.
3
Accounting policies
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.
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
Straight Line Method at 10%
Motor vehicles
Straight Line Method at 20%
Fixtures & fittings
Straight Line Method at 10%
Computer equipment
Straight Line Method at 20%
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 1 February 2023
1,152 
21,700 
1,200 
467 
24,519 
Additions
- 
33,800 
- 
- 
33,800 
Disposals
- 
(5,000)
- 
- 
(5,000)
At 31 January 2024
1,152 
50,500 
1,200 
467 
53,319 
Depreciation
At 1 February 2023
115 
7,740 
120 
186 
8,161 
Charge for the year
115 
9,100 
120 
93 
9,428 
On disposals
- 
(2,000)
- 
- 
(2,000)
At 31 January 2024
230 
14,840 
240 
279 
15,589 
Net book value
At 31 January 2024
922 
35,660 
960 
188 
37,730 
At 31 January 2023
1,037 
13,960 
1,080 
281 
16,358 
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Southport Funeralcare Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10 
10 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,881 
4,118 
Loans from directors
38,193 
27,673 
Accruals
2,850 
1,650 
43,924 
33,441 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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