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 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
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP
Statement of financial position
as at 29 February 2024
Intangible assets
500,000
500,000
Tangible assets
1,492,948
1,453,634
Cash at bank and in hand
168,256
287,644
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
Loans and other debts due to members
1,318,496
1,333,754
Members' capital classified as equity
1,129,455
1,129,455
Loans and other debts due to members
1,318,496
1,333,754
Members' other interests
1,129,455
1,129,455
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
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP
Notes to the Accounts
for the year ended 29 February 2024
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.
The accounts are presented in £ sterling.
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
At 29 February 2024
500,000
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
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
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
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP
Notes to the Accounts
for the year ended 29 February 2024
5
Investments
Other investments
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
7
Creditors: amounts falling due after more than one year
2024
2023
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).