Company Registration No. 06939080 (England and Wales)
St Albans Family Funeral Services Limited
Unaudited accounts
for the year ended 31 December 2023
St Albans Family Funeral Services Limited
Unaudited accounts
Contents
St Albans Family Funeral Services Limited
Company Information
for the year ended 31 December 2023
Directors
Mr Graham S Hearnden
Ms J Christodoulou
Secretary
Ms J Christodoulou
Company Number
06939080 (England and Wales)
Registered Office
5 Holywell Hill
St Albans
Herts
AL11EU
UK
Accountants
Headley Executive
51 The Drummonds
Hartland Road
Epping
Essex
CM164PJ
St Albans Family Funeral Services Limited
Statement of financial position
as at 31 December 2023
Tangible assets
1,280
1,515
Cash at bank and in hand
27,656
34,097
Creditors: amounts falling due within one year
(34,035)
(38,389)
Net current assets
2,432
3,354
Called up share capital
2
2
Profit and loss account
3,710
4,867
Shareholders' funds
3,712
4,869
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 11 September 2024 and were signed on its behalf by
Mr Graham S Hearnden
Director
Company Registration No. 06939080
St Albans Family Funeral Services Limited
Notes to the Accounts
for the year ended 31 December 2023
St Albans Family Funeral Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06939080. The registered office is 5 Holywell Hill, St Albans, Herts, AL11EU, UK.
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.
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:
Fixtures & fittings
15% WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
9,425
3,250
2,716
15,391
At 31 December 2023
9,425
3,250
2,716
15,391
At 1 January 2023
8,456
3,107
2,313
13,876
Charge for the year
146
28
61
235
At 31 December 2023
8,602
3,135
2,374
14,111
At 31 December 2023
823
115
342
1,280
At 31 December 2022
969
143
403
1,515
Amounts falling due within one year
St Albans Family Funeral Services Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,678
1,394
Amounts owed to group undertakings and other participating interests
11,500
11,500
Taxes and social security
11,457
17,168
Other creditors
7,850
7,077
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).