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REGISTERED NUMBER: 06765090 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD.

PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD. (REGISTERED NUMBER: 06765090)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: M C Oliver





REGISTERED OFFICE: 207 Broadway
Yaxley
Peterborough
Cambridgeshire
PE7 3NT





REGISTERED NUMBER: 06765090 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD. (REGISTERED NUMBER: 06765090)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,030 31,079

CURRENT ASSETS
Debtors 5 64,543 4,323
Cash at bank 10,971 77,880
75,514 82,203
CREDITORS
Amounts falling due within one year 6 10,794 16,264
NET CURRENT ASSETS 64,720 65,939
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,750

97,018

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,650 96,918
SHAREHOLDERS' FUNDS 84,750 97,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





M C Oliver - Director


PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD. (REGISTERED NUMBER: 06765090)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Peterborough and District Funeral Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2023 67,510 610 68,120
Additions 5,800 755 6,555
At 31 December 2023 73,310 1,365 74,675
DEPRECIATION
At 1 January 2023 36,431 610 37,041
Charge for year 17,478 126 17,604
At 31 December 2023 53,909 736 54,645
NET BOOK VALUE
At 31 December 2023 19,401 629 20,030
At 31 December 2022 31,079 - 31,079

PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD. (REGISTERED NUMBER: 06765090)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 4,323
Other debtors 64,543 -
64,543 4,323

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 1,248 3,407
Other creditors 3,000 8,457
Director's current account 5,446 3,446
Accruals and deferred income 1,100 954
10,794 16,264

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 (2022 - £2,000) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The controlling party is M C Oliver.