Registered number: 10161255 | ||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||
Prepared By: | ||||||||
Chestnut Accountancy Ltd | ||||||||
8 Auden Crescent | ||||||||
Ledbury | ||||||||
Herefordshire | ||||||||
HR8 2UU |
Emma Bouston Funeral Services Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Herefordshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10161255 | ||||||||
ACCOUNTANTS | ||||||||
Chestnut Accountancy Ltd | ||||||||
8 Auden Crescent | ||||||||
Ledbury | ||||||||
Herefordshire | ||||||||
HR8 2UU |
Emma Bouston Funeral Services Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/05/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Emma Bouston Funeral Services Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
262,101 | 265,104 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 118,600 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 164,586 | 185,861 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 520,163 | 404,151 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Emma Bouston Funeral Services Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Commercial Vehicles | reducing balance 25% | |||||||
Fixtures and Fittings | reducing balance 15% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 3 | |||||
Emma Bouston Funeral Services Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||||
Land And | Plant and | Commercial | Fixtures | |||||||
Buildings | Machinery | Vehicles | and Fittings | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 01/06/2023 | 440,997 | 67,152 | 26,950 | 28,559 | 563,658 | |||||
Additions | 7,125 | 654 | 80,825 | 1,932 | 90,536 | |||||
At 31/05/2024 | 448,122 | 67,806 | 107,775 | 30,491 | 654,194 | |||||
Depreciation | ||||||||||
At 01/06/2023 | - | 53,643 | 21,560 | 16,942 | 92,145 | |||||
For the year | - | 10,739 | 21,555 | 6,098 | 38,392 | |||||
At 31/05/2024 | - | 64,382 | 43,115 | 23,040 | 130,537 | |||||
Net Book Amounts | ||||||||||
At 31/05/2024 | 523,657 | |||||||||
At 31/05/2023 | 471,513 | |||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 40,210 | 71,196 | ||||||
Prepayments | 1,897 | - | ||||||
42,107 | 71,196 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 40,895 | 43,119 | ||||||
Directors current account | 28,922 | 76,477 | ||||||
Mortgage | 2,873 | 4,471 | ||||||
Trade creditors | 2,764 | 12,290 | ||||||
Accruals | 6,571 | 10,147 | ||||||
82,025 | 146,504 | |||||||
Emma Bouston Funeral Services Ltd | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Mortgage >1yr | 164,586 | 185,861 | ||||||
164,586 | 185,861 | |||||||
7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 18,884 | - | ||||||
18,884 | - | |||||||
8. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
90 | 90 | |||||||
10 | 10 | |||||||
100 | 100 | |||||||