Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC388424 Mr James Hardie Miss Ashley Hardie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC388424 2023-03-31 SC388424 2024-03-31 SC388424 2023-04-01 2024-03-31 SC388424 frs-core:Non-currentFinancialInstruments 2024-03-31 SC388424 frs-core:ShareCapital 2024-03-31 SC388424 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC388424 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC388424 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC388424 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC388424 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC388424 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC388424 frs-bus:Director1 2023-04-01 2024-03-31 SC388424 frs-bus:Director2 2023-04-01 2024-03-31 SC388424 frs-countries:Scotland 2023-04-01 2024-03-31 SC388424 2022-03-31 SC388424 2023-03-31 SC388424 2022-04-01 2023-03-31 SC388424 frs-core:Non-currentFinancialInstruments 2023-03-31 SC388424 frs-core:ShareCapital 2023-03-31 SC388424 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC388424
James Hardie Funeral Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC388424
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 126,904 100,569
126,904 100,569
CURRENT ASSETS
Debtors 12,500 87,530
Cash at bank and in hand 206,029 178,552
218,529 266,082
Creditors: Amounts Falling Due Within One Year (103,813 ) (78,348 )
NET CURRENT ASSETS (LIABILITIES) 114,716 187,734
TOTAL ASSETS LESS CURRENT LIABILITIES 241,620 288,303
Creditors: Amounts Falling Due After More Than One Year (108,599 ) (82,706 )
NET ASSETS 133,021 205,597
CAPITAL AND RESERVES
Called up share capital 2 1
Profit and Loss Account 133,019 205,596
SHAREHOLDERS' FUNDS 133,021 205,597
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Hardie
Director
29/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
James Hardie Funeral Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC388424 . The registered office is 333 Edgefauld Road, Glasgow, G21 4XB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
Page 3