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
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
Southport Funeralcare Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
37,730
16,358
Cash at bank and in hand
85,075
59,509
Creditors: amounts falling due within one year
(43,924)
(33,441)
Net current assets
41,161
26,078
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
Southport Funeralcare Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
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
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
At 31 January 2024
922
35,660
960
188
37,730
At 31 January 2023
1,037
13,960
1,080
281
16,358
Southport Funeralcare Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).