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Registered number: 05307311
Richardsons Funeral Directors Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Richardsons Funeral Directors Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Richardsons Funeral Directors Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2591,104648,051
CURRENT ASSETS
Stock6,4535,284
Debtors4195,791156,423
Cash at bank and in hand1,787,9631,715,339
1,990,2071,877,046
CREDITORS: Amounts falling due within one year5144,848147,312
NET CURRENT ASSETS1,845,3591,729,734
TOTAL ASSETS LESS CURRENT LIABILITIES2,436,4632,377,785
PROVISIONS FOR LIABILITIES AND CHARGES784,80595,715
NET ASSETS2,351,6582,282,070
CAPITAL AND RESERVES
Called up share capital820,00020,000
Profit and loss account2,331,6582,262,070
SHAREHOLDERS' FUNDS2,351,6582,282,070
For the year ending 31/01/2024 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 02/09/2024 and signed on their behalf by
.............................
Mr S Dudson
Director

Richardsons Funeral Directors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
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 - 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.
Land And Buildingsstraight line 0 - 2%
Plant and Machineryreducing balance 15 - 25%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Richardsons Funeral Directors Limited

2. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/02/2023565,084257,175822,259
At 31/01/2024565,084257,175822,259
Depreciation
At 01/02/2023114,00460,204174,208
For the year7,93749,01056,947
At 31/01/2024121,941109,214231,155
Net Book Amounts
At 31/01/2024443,143147,961591,104
At 31/01/2023451,080196,971648,051
3. STOCK 20242023
££
Stock comprises:
Stock6,4535,284
6,4535,284
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors187,937149,060
Other debtors7,8547,363
195,791156,423

Richardsons Funeral Directors Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors42,19035,120
Taxation and social security42,35153,996
Other creditors60,30758,196
144,848147,312
6. EMPLOYEES
20242023
No.No.
Average number of employees87
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation84,80595,715
84,80595,715
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
20000 Class 1 shares of £1 each2000020000
20,00020,000