GATEWAY FUNERAL SERVICES LIMITED

Company Registration Number:
06830062 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

GATEWAY FUNERAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

GATEWAY FUNERAL SERVICES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 83,419 22,348
Total fixed assets: 83,419 22,348
Current assets
Stocks: 219,405 202,440
Debtors:   62,744 82,612
Cash at bank and in hand: 48,298 48,069
Total current assets: 330,447 333,121
Creditors: amounts falling due within one year:   (28,753) (44,244)
Net current assets (liabilities): 301,694 288,877
Total assets less current liabilities: 385,113 311,225
Creditors: amounts falling due after more than one year:   (336,504) (291,389)
Provision for liabilities: (5,000) (5,000)
Total net assets (liabilities): 43,609 14,836
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 43,409 14,636
Shareholders funds: 43,609 14,836

The notes form part of these financial statements

GATEWAY FUNERAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2024
and signed on behalf of the board by:

Name: Mr R M Arnold
Status: Director

The notes form part of these financial statements

GATEWAY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GATEWAY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 17 17

GATEWAY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 128,007
Additions 61,071
At 28 February 2024 189,078
Depreciation
At 01 March 2023 105,659
At 28 February 2024 105,659
Net book value
At 28 February 2024 83,419
At 28 February 2023 22,348