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Registration number: 12043920

Jonathan Williams Independent Funeral Directors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Jonathan Williams Independent Funeral Directors Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Jonathan Williams Independent Funeral Directors Ltd

Company Information

Directors

Mrs Joanne Phillips

Ms Harriet Williams

Registered office

35-41 Essex Road
Basingstoke
Hampshire
RG21 7TB

Accountants

Mr Andrew Eagles
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jonathan Williams Independent Funeral Directors Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jonathan Williams Independent Funeral Directors Ltd for the year ended 30 June 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA) we are subject to its ethical and other professional requirements which are detailed at http;//cimaglobal.com/professional-ethics.
 

This report is made solely to the Board of Directors of Jonathan Williams Independent Funeral Directors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jonathan Williams Independent Funeral Directors Ltd and state those matters that we have agreed to state to the Board of Directors of Jonathan Williams Independent Funeral Directors Ltd, as a body, in this report in accordance with the rules of CIMA, which are detailed at http://www.cimaglobal.com.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jonathan Williams Independent Funeral Directors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jonathan Williams Independent Funeral Directors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jonathan Williams Independent Funeral Directors Ltd. You consider that Jonathan Williams Independent Funeral Directors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jonathan Williams Independent Funeral Directors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mr Andrew Eagles
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

30 August 2024

 

Jonathan Williams Independent Funeral Directors Ltd

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

438,766

383,732

Cost of raw materials and consumables

(269,976)

(241,200)

Staff costs

(57,574)

(57,755)

Depreciation and other amounts written off assets

(22,911)

(24,916)

Other charges

(93,647)

(85,002)

Loss before tax

(5,342)

(25,141)

Tax on loss

(3,278)

-

Loss for the year

(8,620)

(25,141)

 

Jonathan Williams Independent Funeral Directors Ltd

(Registration number: 12043920)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

96,623

119,534

Current assets

52,726

128,356

Creditors: Amounts falling due within one year

(27,559)

(69,480)

Net current assets

25,167

58,876

Total assets less current liabilities

121,790

178,410

Creditors: Amounts falling due after more than one year

(18,333)

(28,333)

 

103,457

150,077

Capital and reserves

103,457

150,077

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35-41 Essex Road
Basingstoke
Hampshire
RG21 7TB
England

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jonathan Williams Independent Funeral Directors Ltd

(Registration number: 12043920)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Ms Harriet Williams
Director