for the Period Ended 31 October 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
4 October 2022 to 31 October 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 October 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 October 2023 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | 4 | | |
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Share premium account: | | ||
Other reserves: | | ||
Profit and loss account: | | ||
Total Shareholders' funds: | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
13 months to 31 October 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 October 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 October 2023 | | | | |||
Depreciation | ||||||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 October 2023 | | | | |||
Net book value | ||||||
At 31 October 2023 | | | |
for the Period Ended 31 October 2023
13 months to 31 October 2023 | ||
---|---|---|
£ | ||
Stocks | | |
Payments on account | | |
Total | |
for the Period Ended 31 October 2023
13 months to 31 October 2023 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
As a Community Interest Company our mission goes beyond funeral services - we are dedicated to creating a positive impact on the community we serve.We believe that everyone deserves a dignified farewell without the burden of excessive costs. Our customers have can choose either a reduced fee or a charitable donation. We understand the financial strain that can follow the loss of a loved one and by offering reduced fees, we ease the burden without compromising the quality of service. Our transparent pricing ensures that families can make informed decisions during a difficult time.Where customers opt for a charitable donation, we collaborate with carefully selected local charities that make a difference in our community. The impact of our services goes beyond the immediate needs of a funeral and thus benefits those causes that matter to our customers and the wider community.Our team is active in community events focused on grief support and end of life counselling.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 July 2024
And signed on behalf of the board by:
Name: Mary McNeilly
Status: Director