J E Severs Funeral Service Limited |
Registered Number:08135955 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
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
J E Severs Funeral Service Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
6,459
8,614
2
6,459
8,614
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
100
100
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
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. |
26 Main Road
Little Hale
Sleaford
NG34 9BA
The presentation currency is £ sterling. |
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 |
24,353
21,394
2,959
2,959
21,394
24,353
Provision for depreciation and impairmen |
t |
15,739
13,239
2,500
Charge for year
2,155
2,040
115
17,894
15,279
2,615
344
6,115
6,459
459
8,155
8,614
2 of 3
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
10,721
4,052
394
316
4,368
11,115
4. Trade and other payables: amounts falling due within one year |
2022
2023
3,267
4,282
Taxation and social security |
5,273
11,092
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)
3 of 3