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Registered Number: 06569334
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

BEECHWOOD FUNERAL SERVICES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4   1,080 
Tangible fixed assets 5 614,036    647,968 
614,036    649,048 
Current assets      
Stocks 6,000    6,850 
Debtors 27,444    35,815 
Cash at bank and in hand 1,080,235    882,742 
1,113,679    925,407 
Creditors: amount falling due within one year (181,387)   (119,046)
Net current assets 932,292    806,361 
 
Total assets less current liabilities 1,546,328    1,455,409 
Net assets 1,546,328    1,455,409 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 1,546,327    1,455,408 
Shareholders' funds 1,546,328    1,455,409 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 August 2024 and were signed by:


-------------------------------
Jan Tury
Director
1
General Information
Beechwood Funeral Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06569334, registration address 7a Highfield Place , Gloucester, Gloucestershire, GL4 4PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of any discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Fixtures and Fittings 33% Reducing Balance
Computer Equipment 33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 9,096    7,580 
9,096    7,580 

3.

Average number of employees

Average number of employees during the year was 11 (2023 : 8).
4.

Intangible fixed assets

Cost Goodwill   Website   Total
  £   £   £
At 01 April 2023 38,163    5,400    43,563 
Additions    
Disposals    
At 31 March 2024 38,163    5,400    43,563 
Amortisation
At 01 April 2023 38,163    4,320    42,483 
Charge for year   1,080    1,080 
On disposals    
At 31 March 2024 38,163    5,400    43,563 
Net book values
At 31 March 2024    
At 31 March 2023   1,080    1,080 


5.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 April 2023 520,700    53,529    234,388    45,288    16,871    870,776 
Additions 2,659    217    74,700    180    2,274    80,030 
Disposals     (105,500)       (105,500)
At 31 March 2024 523,359    53,746    203,588    45,468    19,145    845,306 
Depreciation
At 01 April 2023   46,862    119,080    41,517    15,349    222,808 
Charge for year   2,725    30,035    1,316    1,266    35,342 
On disposals     (26,880)       (26,880)
At 31 March 2024   49,587    122,235    42,833    16,615    231,270 
Net book values
Closing balance as at 31 March 2024 523,359    4,159    81,353    2,635    2,530    614,036 
Opening balance as at 01 April 2023 520,700    6,667    115,308    3,771    1,522    647,968 


6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2