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REGISTERED NUMBER: 10621763 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Jason Worsnip Family Funeral Service
Limited

Jason Worsnip Family Funeral Service
Limited (Registered number: 10621763)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jason Worsnip Family Funeral Service
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: N Worsnip
J P Worsnip
D R Martin





REGISTERED OFFICE: 2 Heap Bridge
Heywood
Bury
BL9 7HR





REGISTERED NUMBER: 10621763 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

Jason Worsnip Family Funeral Service
Limited (Registered number: 10621763)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 7,239 10,417

CURRENT ASSETS
Debtors 6 2,500 2,800
Cash at bank and in hand 97,358 81,629
99,858 84,429
CREDITORS
Amounts falling due within one year 7 (35,647 ) (31,238 )
NET CURRENT ASSETS 64,211 53,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,450

63,608

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 71,446 63,604
71,450 63,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Jason Worsnip Family Funeral Service
Limited (Registered number: 10621763)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by:





N Worsnip - Director


Jason Worsnip Family Funeral Service
Limited (Registered number: 10621763)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jason Worsnip Family Funeral Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The
Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

REVENUE RECOGNITION
Turnover is measured at the fair value of the consideration received or receivable and represents
amounts receivable for goods supplied and services rendered, stated net of discounts and of
Value Added Tax.

Revenue from the sale of services is recognised when the amount of revenue can be measured
reliably, it is probable that the associated economic benefits will flow to the entity, and the costs
incurred or to be incurred in respect of the transactions can be measured reliably.

DEPRECIATION
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

FINANCIAL INSTRUMENTS
A financial asset or a financial liability is recognised only when the entity becomes a party to the
contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

INCOME TAX
The taxation expense represents the aggregate amount of current and deferred tax recognised in
the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items
recognised in other comprehensive income or directly in equity. In this case, tax is recognised in
other comprehensive income or directly in equity, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Jason Worsnip Family Funeral Service
Limited (Registered number: 10621763)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. ACCOUNTING POLICIES - continued

TANGIBLE ASSETS
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

IMPAIRMENT OF FIXED ASSETS
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

DEFINED CONTRIBUTION PLANS
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis.The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 27,075 14,458 41,533
DEPRECIATION
At 1 April 2023 17,897 13,219 31,116
Charge for year 2,294 884 3,178
At 31 March 2024 20,191 14,103 34,294
NET BOOK VALUE
At 31 March 2024 6,884 355 7,239
At 31 March 2023 9,178 1,239 10,417

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,500 2,800

Jason Worsnip Family Funeral Service
Limited (Registered number: 10621763)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,956 -
Corporation tax 19,495 16,509
Directors' current accounts 12,713 13,325
Accrued expenses 1,483 1,404
35,647 31,238

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

2024


Particulars

Balance brought
forward
Advances/
(credits) to the
directors

Balance carried
forward
£££
N Worsnip (6,450) 156 (6,294)
J P Worsnip(76)(44)(120)
D R Martin(6,500) 200(6,300)
(13,026)312(12,714)
2023


Particulars

Balance brought
forward
Advances/
(credits) to the
directors

Balance carried
forward
N Worsnip(6,594)144 (6,450)
J P Worsnip(20)(56)(76)
D R Martin (6,700) 200(6,500)
(13,314)288(13,026)