R. GOFF'S FUNERAL DIRECTORS LTD

Company Registration Number:
13991497 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

R. GOFF'S FUNERAL DIRECTORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

R. GOFF'S FUNERAL DIRECTORS LTD

Company Information

for the Period Ended 31 March 2024




Director: Kathryn Heidi Lund
Robert Goff
Registered office: 7
Addison Square
Ringwood
England
BH24 1NY
Company Registration Number: 13991497 (England and Wales)

R. GOFF'S FUNERAL DIRECTORS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,032 1,376
Total fixed assets: 1,032 1,376
Current assets
Debtors: 5 2,875 6,749
Cash at bank and in hand: 391 4,107
Total current assets: 3,266 10,856
Creditors: amounts falling due within one year: 6 ( 17,717 ) ( 19,584 )
Net current assets (liabilities): ( 14,451 ) ( 8,728 )
Total assets less current liabilities: ( 13,419 ) ( 7,352 )
Total net assets (liabilities): ( 13,419 ) ( 7,352 )

The notes form part of these financial statements

R. GOFF'S FUNERAL DIRECTORS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 13,519 ) ( 7,452 )
Shareholders funds: ( 13,419 ) ( 7,352 )

For the year ending 31 March 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.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Kathryn Heidi Lund
Status: Director

The notes form part of these financial statements

R. GOFF'S FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

R. GOFF'S FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

R. GOFF'S FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

R. GOFF'S FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 1,835 1,835
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,835 1,835
Depreciation
At 01 April 2023 459 459
Charge for year 344 344
On disposals - -
Other adjustments - -
At 31 March 2024 803 803
Net book value
At 31 March 2024 1,032 1,032
At 31 March 2023 1,376 1,376

R. GOFF'S FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 999
Prepayments and accrued income 2,875 5,750
Other debtors 0 0
Total 2,875 6,749

R. GOFF'S FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 0 1,818
Accruals and deferred income 180 229
Other creditors 17,537 17,537
Total 17,717 19,584