Registered number: 12294434 | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2023 | ||||||||
Prepared By: | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
Akshardham Funeral Directors Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Middlesex | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12294434 | ||||||||
ACCOUNTANTS | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
Akshardham Funeral Directors Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30 NOVEMBER 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Akshardham Funeral Directors Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
19,092 | 31,697 | |||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT LIABILITIES | ( | (18,981) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 262,726 | 260,899 | |||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (90,944) | (65,185) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
............................. | ||||||||||
Mr B Varsani | ||||||||||
Director | ||||||||||
Akshardham Funeral Directors Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months. | ||||||||
The directors therefore consider it appropriate to continue to adopt the going concern basis in preparing the financial statements. |
1c. Depreciation | ||||||||
Fixtures and Fittings | reducing balance 25% |
1d. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 3 | |||||
Akshardham Funeral Directors Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Short Leasehold | Fixtures | |||||
Properties | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 December 2022 | 179,437 | 53,879 | 233,316 | |||
At 30 November 2023 | 179,437 | 53,879 | 233,316 | |||
Depreciation | ||||||
At 1 December 2022 | - | 18,521 | 18,521 | |||
For the year | - | 8,840 | 8,840 | |||
At 30 November 2023 | - | 27,361 | 27,361 | |||
Net Book Amounts | ||||||
At 30 November 2023 | 179,437 | 205,955 | ||||
At 30 November 2022 | 179,437 | 214,795 | ||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 4,493 | ||||||
Prepayments | 542 | 4,636 | ||||||
542 | 9,129 | |||||||
Amounts falling due over more than one year | ||||||||
Rent and other deposits | 14,859 | 14,859 | ||||||
14,859 | 14,859 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Bank loan | 14,914 | 24,917 | ||||||
Hire purchase | 2,812 | 10,982 | ||||||
Directors' loan account | 170,000 | 150,000 | ||||||
Other creditors | 75,000 | 75,000 | ||||||
262,726 | 260,899 | |||||||
Akshardham Funeral Directors Limited | ||||||||
6. SECURED CREDITORS | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Amount of bank loans and overdrafts which are secured | 24,914 | 34,917 | ||||||
Amount of other creditors which are secured | 10,981 | 18,605 | ||||||
7. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||