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REGISTERED NUMBER: 10595813 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 27 February 2024

for

Debbie Bennett Funeral Directors Limited

Debbie Bennett Funeral Directors Limited (Registered number: 10595813)






Contents of the Financial Statements
for the Period 1 March 2023 to 27 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Debbie Bennett Funeral Directors Limited

Company Information
for the Period 1 March 2023 to 27 February 2024







DIRECTORS: Mrs D M Rogers
A Rogers





SECRETARY:





REGISTERED OFFICE: 31 High Street
Prescot
Merseyside
L34 6HE





REGISTERED NUMBER: 10595813 (England and Wales)





ACCOUNTANTS: Topping & Company
Chartered Accountants
209 Liverpool Road
Birkdale
Southport
Merseyside
PR8 4PH

Debbie Bennett Funeral Directors Limited (Registered number: 10595813)

Balance Sheet
27 February 2024

27.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 654,890 567,766

CURRENT ASSETS
Debtors 5 181,022 191,295
Cash at bank and in hand 109,473 108,968
290,495 300,263
CREDITORS
Amounts falling due within one year 6 232,348 257,353
NET CURRENT ASSETS 58,147 42,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

713,037

610,676

CREDITORS
Amounts falling due after more than one
year

7

68,520

75,738
NET ASSETS 644,517 534,938

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 644,417 534,838
644,517 534,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Debbie Bennett Funeral Directors Limited (Registered number: 10595813)

Balance Sheet - continued
27 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





Mrs D M Rogers - Director


Debbie Bennett Funeral Directors Limited (Registered number: 10595813)

Notes to the Financial Statements
for the Period 1 March 2023 to 27 February 2024

1. STATUTORY INFORMATION

Debbie Bennett Funeral Directors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 29 (2023 - 25 ) .

Debbie Bennett Funeral Directors Limited (Registered number: 10595813)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 27 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2023 163,711 592,735 756,446
Additions - 173,800 173,800
At 27 February 2024 163,711 766,535 930,246
DEPRECIATION
At 1 March 2023 - 188,680 188,680
Charge for period - 86,676 86,676
At 27 February 2024 - 275,356 275,356
NET BOOK VALUE
At 27 February 2024 163,711 491,179 654,890
At 28 February 2023 163,711 404,055 567,766

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.24 28.2.23
£    £   
Trade debtors 15,964 15,964
Other debtors 165,058 175,331
181,022 191,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.24 28.2.23
£    £   
Bank loans and overdrafts 20,833 125,820
Hire purchase contracts 135,080 89,388
Trade creditors 26,297 26,297
Taxation and social security 39,007 7,824
Other creditors 11,131 8,024
232,348 257,353

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
27.2.24 28.2.23
£    £   
Hire purchase contracts 68,520 75,738