Company Registration No. 12335770 (England and Wales)
Lsh Funeral Support Limited
Unaudited accounts
for the year ended 31 December 2023
Lsh Funeral Support Limited
Unaudited accounts
Contents
Lsh Funeral Support Limited
Company Information
for the year ended 31 December 2023
Directors
Charles Yates
Robert Griffiths
Company Number
12335770 (England and Wales)
Registered Office
30 Norbiton Common Road
Kingston Upon Thames
Surrey
KT1 3QB
United Kingdom
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Lsh Funeral Support Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
102
26,020
Creditors: amounts falling due within one year
(34,947)
(25,452)
Net current assets
115
568
Called up share capital
100
100
Profit and loss account
211
1,730
Shareholders' funds
311
1,830
For the year ending 31 December 2023 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 5 April 2024 and were signed on its behalf by
Charles Yates
Director
Company Registration No. 12335770
Lsh Funeral Support Limited
Notes to the Accounts
for the year ended 31 December 2023
Lsh Funeral Support Limited is a private company, limited by shares, registered in England and Wales, registration number 12335770. The registered office is 30 Norbiton Common Road, Kingston Upon Thames, Surrey, KT1 3QB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% per annum of cost
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
4,000
350
4,350
At 31 December 2023
4,000
350
4,350
At 1 January 2023
3,000
88
3,088
Charge for the year
1,000
66
1,066
At 31 December 2023
4,000
154
4,154
At 31 December 2023
-
196
196
At 31 December 2022
1,000
262
1,262
Lsh Funeral Support Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,692
-
Taxes and social security
24,665
23,733
Loans from directors
-
159
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).