1 March 2023 false No description of principal activity Taxfiler 2024.5 OC373038business:LimitedLiabilityPartnershipLLP2023-03-012024-02-29 OC3730382023-02-28 OC3730382023-03-012024-02-29 OC373038business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 OC373038business:FullAccounts2023-03-012024-02-29 OC3730382024-02-29 OC373038business:PartnerLLP12023-03-012024-02-29 OC373038business:PartnerLLP22023-03-012024-02-29 OC373038business:PartnerLLP32023-03-012024-02-29 OC373038business:RegisteredOffice2023-03-012024-02-29 OC3730382023-02-28 OC373038core:WithinOneYear2024-02-29 OC373038core:WithinOneYear2023-02-28 OC373038core:AfterOneYear2024-02-29 OC373038core:AfterOneYear2023-02-28 OC373038core:ShareCapital2024-02-29 OC373038core:ShareCapital2023-02-28 OC373038business:SmallEntities2023-03-012024-02-29 OC373038countries:EnglandWales2023-03-012024-02-29 OC373038core:Goodwill2023-02-28 OC373038core:Goodwill2024-02-29 OC373038core:LandBuildings2023-02-28 OC373038core:PlantMachinery2023-02-28 OC373038core:MotorVehicles2023-02-28 OC373038core:FurnitureFittings2023-02-28 OC373038core:LandBuildings2023-03-012024-02-29 OC373038core:PlantMachinery2023-03-012024-02-29 OC373038core:MotorVehicles2023-03-012024-02-29 OC373038core:FurnitureFittings2023-03-012024-02-29 OC373038core:LandBuildings2024-02-29 OC373038core:PlantMachinery2024-02-29 OC373038core:MotorVehicles2024-02-29 OC373038core:FurnitureFittings2024-02-29 OC3730382022-03-012023-02-28 iso4217:GBP xbrli:pure
Registered No. OC373038 (England and Wales)
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP Unaudited accounts for the year ended 29 February 2024
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP LLP Information for the year ended 29 February 2024
Designated members
LeRoy (Exeter) Ltd
Mr Andrew John Wreford
Mr Nicholas David Wreford
Registered Number
OC373038 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
500,000 
500,000 
Tangible assets
1,492,948 
1,453,634 
Investments
60,000 
60,000 
2,052,948 
2,013,634 
Current assets
Inventories
39,038 
42,189 
Debtors
266,268 
205,821 
Cash at bank and in hand
168,256 
287,644 
473,562 
535,654 
Creditors: amounts falling due within one year
(68,451)
(52,875)
Net current assets
405,111 
482,779 
Total assets less current liabilities
2,458,059 
2,496,413 
Creditors: amounts falling due after more than one year
(10,108)
(33,204)
Net assets attributable to members
2,447,951 
2,463,209 
Represented by:
Loans and other debts due to members
1,318,496 
1,333,754 
Members' other interests
Members' capital classified as equity
1,129,455 
1,129,455 
2,447,951 
2,463,209 
Total members' interests
Loans and other debts due to members
1,318,496 
1,333,754 
Members' other interests
1,129,455 
1,129,455 
2,447,951 
2,463,209 
For the year ending 29 February 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 8 October 2024.
Mr Andrew John Wreford Designated member Limited Liability Partnership Registration No. OC373038
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LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP Notes to the Accounts for the year ended 29 February 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP is a limited liability partnership, incorporated in England and Wales, registration number OC373038. Its registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
500,000 
At 29 February 2024
500,000 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
500,000 
At 28 February 2023
500,000 
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
1,308,898 
128,663 
507,745 
15,221 
1,960,527 
Additions
- 
5,432 
79,895 
- 
85,327 
At 29 February 2024
1,308,898 
134,095 
587,640 
15,221 
2,045,854 
Depreciation
At 1 March 2023
- 
96,139 
397,167 
13,587 
506,893 
Charge for the year
- 
7,591 
38,095 
327 
46,013 
At 29 February 2024
- 
103,730 
435,262 
13,914 
552,906 
Net book value
At 29 February 2024
1,308,898 
30,365 
152,378 
1,307 
1,492,948 
At 28 February 2023
1,308,898 
32,524 
110,578 
1,634 
1,453,634 
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LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP Notes to the Accounts for the year ended 29 February 2024
5
Investments
Other investments 
Cost
£ 
At 1 March 2023
60,000 
At 29 February 2024
60,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,900 
16,900 
Obligations under finance leases and hire purchase contracts
- 
4,260 
Trade creditors
42,321 
24,860 
Other creditors
4,941 
2,566 
Accruals
4,289 
4,289 
68,451 
52,875 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,108 
33,204 
8
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
1,318,496 
1,333,754 
Amounts falling due within one year
1,318,496 
1,333,754 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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