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REGISTERED NUMBER: 10027553 (England and Wales)











Unaudited Financial Statements

for the Year Ended

29 February 2024

for

Suicide Bereavement UK Ltd

Suicide Bereavement UK Ltd (Registered number: 10027553)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Suicide Bereavement UK Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: R P Higham
Dr S J Mcdonnell





REGISTERED OFFICE: 6-8 Taper Street
Ramsbottom
Bury
Lancashire
BL0 9EX





REGISTERED NUMBER: 10027553 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

Suicide Bereavement UK Ltd (Registered number: 10027553)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,178 4,178
Tangible assets 5 406 287
4,584 4,465

CURRENT ASSETS
Debtors 6 - 18,383
Cash at bank and in hand 131,241 2,646
131,241 21,029
CREDITORS
Amounts falling due within one year 7 119,694 16,021
NET CURRENT ASSETS 11,547 5,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,131

9,473

CREDITORS
Amounts falling due after more than
one year

8

4,000

7,446
NET ASSETS 12,131 2,027

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,031 1,927
12,131 2,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

Suicide Bereavement UK Ltd (Registered number: 10027553)

Statement of Financial Position - continued
29 February 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:




R P Higham - Director



Dr S J Mcdonnell - Director


Suicide Bereavement UK Ltd (Registered number: 10027553)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Suicide Bereavement UK Ltd 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Suicide Bereavement UK Ltd (Registered number: 10027553)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 March 2023
and 29 February 2024 4,178
NET BOOK VALUE
At 29 February 2024 4,178
At 28 February 2023 4,178

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 1,709
Additions 308
At 29 February 2024 2,017
DEPRECIATION
At 1 March 2023 1,422
Charge for year 189
At 29 February 2024 1,611
NET BOOK VALUE
At 29 February 2024 406
At 28 February 2023 287

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors - 18,383

Suicide Bereavement UK Ltd (Registered number: 10027553)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 3,000 2,816
Trade creditors - 1
Taxation and social security 33,018 9,268
Other creditors 83,676 3,936
119,694 16,021

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 4,000 7,446