1 April 2023 false No description of principal activity Taxfiler 2024.5 04284842business:PrivateLimitedCompanyLtd2023-04-012024-03-31 042848422023-03-31 042848422023-04-012024-03-31 04284842business:AuditExemptWithAccountantsReport2023-04-012024-03-31 04284842business:FilletedAccounts2023-04-012024-03-31 042848422024-03-31 04284842business:Director12023-04-012024-03-31 04284842business:Director22023-04-012024-03-31 04284842business:RegisteredOffice2023-04-012024-03-31 042848422023-03-31 04284842core:WithinOneYear2024-03-31 04284842core:WithinOneYear2023-03-31 04284842core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04284842core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04284842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04284842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04284842core:PreviouslyStatedAmount2024-03-31 04284842core:PreviouslyStatedAmount2023-03-31 04284842business:SmallEntities2023-04-012024-03-31 04284842countries:EnglandWales2023-04-012024-03-31 04284842core:PlantMachinery2023-04-012024-03-31 04284842core:MotorVehicles2023-04-012024-03-31 04284842core:Goodwill2023-03-31 04284842core:Goodwill2024-03-31 04284842core:PlantMachinery2023-03-31 04284842core:MotorVehicles2023-03-31 04284842core:PlantMachinery2024-03-31 04284842core:MotorVehicles2024-03-31 042848422022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04284842 (England and Wales)
CATHEDRAL COFFINS LIMITED Unaudited accounts for the year ended 31 March 2024
CATHEDRAL COFFINS LIMITED Unaudited accounts Contents
Page
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CATHEDRAL COFFINS LIMITED Company Information for the year ended 31 March 2024
Directors
Mrs M Semens Mrs S Blunt
Company Number
04284842 (England and Wales)
Registered Office
9c Sedgeletch Industrial Estate Blackthorn Way Houghton le Spring Tyne and Wear DH4 6JN England
Accountants
PAUL PURDHAM 26 MILLERS HILL HOUGHTON LE SPRING TYNE AND WEAR DH4 7AJ
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CATHEDRAL COFFINS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,365 
3,223 
Current assets
Inventories
36,929 
46,998 
Debtors
97,263 
65,669 
Cash at bank and in hand
9,729 
9,233 
143,921 
121,900 
Creditors: amounts falling due within one year
(75,760)
(74,001)
Net current assets
68,161 
47,899 
Net assets
95,526 
51,122 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
93,526 
49,122 
Shareholders' funds
95,526 
51,122 
For the year ending 31 March 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 20 August 2024 and were signed on its behalf by
Mrs S Blunt Director Company Registration No. 04284842
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CATHEDRAL COFFINS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CATHEDRAL COFFINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04284842. The registered office is 9c Sedgeletch Industrial Estate, Blackthorn Way, Houghton le Spring, Tyne and Wear, DH4 6JN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
14,600 
At 31 March 2024
14,600 
Amortisation
At 1 April 2023
14,600 
At 31 March 2024
14,600 
Net book value
At 31 March 2024
- 
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CATHEDRAL COFFINS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
17,242 
21,995 
39,237 
Additions
7,730 
20,495 
28,225 
Disposals
- 
(21,995)
(21,995)
At 31 March 2024
24,972 
20,495 
45,467 
Depreciation
At 1 April 2023
14,672 
21,342 
36,014 
Charge for the year
2,576 
854 
3,430 
On disposals
- 
(21,342)
(21,342)
At 31 March 2024
17,248 
854 
18,102 
Net book value
At 31 March 2024
7,724 
19,641 
27,365 
At 31 March 2023
2,570 
653 
3,223 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,570 
64,257 
Accrued income and prepayments
543 
412 
Other debtors
1,150 
1,000 
97,263 
65,669 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
24,198 
25,571 
Taxes and social security
29,978 
24,944 
Loans from directors
19,791 
21,791 
Accruals
1,793 
1,695 
75,760 
74,001 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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