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Registered number: 10161255

Emma Bouston Funeral Services Ltd

ACCOUNTS
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
Emma Bouston
REGISTERED OFFICE
3 New Road
Bromyard
Herefordshire
HR7 4AH
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 Sheet3
Notes To The Accounts4
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 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3523,657471,512
CURRENT ASSETS
Debtors442,10771,196
Cash at bank and in hand219,994193,908
262,101265,104
CREDITORS: Amounts falling due within one year582,025146,504
NET CURRENT ASSETS180,076118,600
TOTAL ASSETS LESS CURRENT LIABILITIES703,733590,112
CREDITORS: Amounts falling due after more than one year6164,586185,861
PROVISIONS FOR LIABILITIES AND CHARGES718,884-
NET ASSETS520,263404,251
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account520,163404,151
SHAREHOLDERS' FUNDS520,263404,251
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/08/2024 and signed on their behalf by
.............................
Emma Bouston
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing 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
20242023
No.No.
Average number of employees23

Emma Bouston Funeral Services Ltd

3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsTotal
£££££
Cost
At 01/06/2023440,99767,15226,95028,559563,658
Additions7,12565480,8251,93290,536
At 31/05/2024448,12267,806107,77530,491654,194
Depreciation
At 01/06/2023-53,64321,56016,94292,145
For the year-10,73921,5556,09838,392
At 31/05/2024-64,38243,11523,040130,537
Net Book Amounts
At 31/05/2024448,1223,42464,6607,451523,657
At 31/05/2023440,99713,5095,39011,617471,513
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors40,21071,196
Prepayments1,897-
42,10771,196
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax40,89543,119
Directors current account28,92276,477
Mortgage2,8734,471
Trade creditors2,76412,290
Accruals6,57110,147
82,025146,504

Emma Bouston Funeral Services Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Mortgage >1yr164,586185,861
164,586185,861
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation18,884-
18,884-
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
90 Ordinary A shares of £1 each9090
10 Ordinary B shares of £1 each1010
100100