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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
Page
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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
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St Albans Family Funeral Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,280 
1,515 
Current assets
Debtors
8,811 
7,646 
Cash at bank and in hand
27,656 
34,097 
36,467 
41,743 
Creditors: amounts falling due within one year
(34,035)
(38,389)
Net current assets
2,432 
3,354 
Net assets
3,712 
4,869 
Capital and reserves
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
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St Albans Family Funeral Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% WDV
Motor vehicles
20% WDV
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 
Depreciation
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 
Net book value
At 31 December 2023
823 
115 
342 
1,280 
At 31 December 2022
969 
143 
403 
1,515 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,811 
7,646 
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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 
Accruals
1,550 
1,250 
34,035 
38,389 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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