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Registered Number: 09720853
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

WHITE ROSE FUNERAL SERVICE LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 12,916  15,242 
Current assets 120,613  63,434 
Creditors: amount falling due within one year (20,917) (17,095)
Net current assets 99,696  46,339 
Total assets less current liabilities 112,612  61,581 
Creditors: amount falling due after more than one year (38,792) (52,373)
Net assets 73,820  9,208 
 
Capital and reserves 73,820  9,208 
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Stephen Tomes
Director

Date approved: 30 August 2024
1
Statutory Information
WHITE ROSE FUNERAL SERVICE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09720853, registration address 85 Main Street Main Street, Burley In Wharfedale, Ilkley, LS29 7BU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
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:
Fixtures and Fittings25 % Reducing Balance
Motor Vehicles15 % Reducing Balance
Computer Equipment15 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2022 951    19,090    305    20,346 
Additions      
Disposals      
At 31 August 2023 951    19,090    305    20,346 
Depreciation
At 01 September 2022 550    4,469    85    5,104 
Charge for year 100    2,193    33    2,326 
On disposals      
At 31 August 2023 650    6,662    118    7,430 
Net book values
Closing balance as at 31 August 2023 301    12,428    187    12,916 
Opening balance as at 01 September 2022 401    14,621    220    15,242 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2