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REGISTERED NUMBER: 11126659 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Dignity Equine Cremations Limited

Dignity Equine Cremations Limited (Registered number: 11126659)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dignity Equine Cremations Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: K Spurgeon
A House





REGISTERED OFFICE:
Odiham Road
Winchfield
Hampshire
RG27 8BU





REGISTERED NUMBER: 11126659 (England and Wales)






Dignity Equine Cremations Limited (Registered number: 11126659)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,524 12,280

CURRENT ASSETS
Debtors 5 592 2,820
Cash at bank 30,247 42,502
30,839 45,322
CREDITORS
Amounts falling due within one year 6 11,334 27,272
NET CURRENT ASSETS 19,505 18,050
TOTAL ASSETS LESS CURRENT LIABILITIES 29,029 30,330

CREDITORS
Amounts falling due after more than one
year

7

60,068

60,907
NET LIABILITIES (31,039 ) (30,577 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (31,041 ) (30,579 )
SHAREHOLDERS' FUNDS (31,039 ) (30,577 )

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 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.

Dignity Equine Cremations Limited (Registered number: 11126659)

Balance Sheet - continued
31 December 2023


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 19 September 2024 and were signed on its behalf by:





K Spurgeon - Director


Dignity Equine Cremations Limited (Registered number: 11126659)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Dignity Equine Cremations Limited 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.

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 - 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Dignity Equine Cremations Limited (Registered number: 11126659)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 49,599
Additions 524
At 31 December 2023 50,123
DEPRECIATION
At 1 January 2023 37,319
Charge for year 3,280
At 31 December 2023 40,599
NET BOOK VALUE
At 31 December 2023 9,524
At 31 December 2022 12,280

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 592 2,820

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 1,376
Amounts owed to associates 8,288 -
Taxation and social security 1,846 2,185
Other creditors 1,200 23,711
11,334 27,272

Dignity Equine Cremations Limited (Registered number: 11126659)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 60,068 60,907

8. RELATED PARTY DISCLOSURES

During the year Dignity Pet Crematorium Limited, of which Kevin Spurgeon is a director and ultimate owner, recharged expenses of £2,950 (2022: £6,737) for staff time and invoices paid on behalf of Equine. At the year end the balance owed to Dignity Pet Crematorium was £8,288 (2022: £23,411).This loan is interest free.

During the year Your Choose Recycling Limited, of which Adrian House is a director and ultimate owner, had a balanced owed to them of is £60,068 (2022: £60,906). This loan is interest free.




9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.