14825087falsepet cemetery2023-04-252024-04-30http://www.companieshouse.gov.uk/2023-04-24http://www.companieshouse.gov.uk/cd:Director12023-04-252024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-252024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-252024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-252024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2023-04-252024-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-04-252024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-252024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-252024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14825087

Longwood Pet Cemetery Limited

ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 30/04/2024

Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Longwood Pet Cemetery Limited

ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 30/04/2024
DIRECTORS
Richard Marston
REGISTERED OFFICE
168 Cole Valley Road
Birmingham
B28 0DQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14825087
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Longwood Pet Cemetery Limited

ACCOUNTS
FOR THE372 DAY PERIODENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Longwood Pet Cemetery Limited

BALANCE SHEET AT 30/04/2024
2024
Notes£
FIXED ASSETS
Tangible assets3187
CURRENT ASSETS
Cash at bank and in hand14,338
14,338
CREDITORS: Amounts falling due within one year49,781
NET CURRENT ASSETS4,557
TOTAL ASSETS LESS CURRENT LIABILITIES4,744
PROVISIONS FOR LIABILITIES AND CHARGES536
NET ASSETS4,708
CAPITAL AND RESERVES
Called up share capital610
Profit and loss account4,698
SHAREHOLDERS' FUNDS4,708
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/08/2024 and signed on their behalf by
.............................
Richard Marston
Director

Longwood Pet Cemetery Limited

NOTES TO THE ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions250250
At 30/04/2024250250
Depreciation
For the 372 day period6363
At 30/04/20246363
Net Book Amounts
At 30/04/2024187187

Longwood Pet Cemetery Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax1,301
Directors current account7,880
Accruals600
9,781
5. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation36
36
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10
New shares issued during period:
10 Ordinary shares of £1 each10
10