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Company Registration No. 12579637 (England and Wales)
GRAHAM PALMER & CO. FUNERAL DIRECTORS LTD Unaudited accounts for the year ended 30 April 2024
GRAHAM PALMER & CO. FUNERAL DIRECTORS LTD Company Information for the year ended 30 April 2024
Directors
Aarron Graham Ben Palmer Sukhdev Singh
Company Number
12579637 (England and Wales)
Registered Office
1 CONISTON ROAD PATCHWAY BRISTOL BS34 5PA ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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GRAHAM PALMER & CO. FUNERAL DIRECTORS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,442 
11,274 
Current assets
Debtors
437 
437 
Cash at bank and in hand
28,604 
21,187 
29,041 
21,624 
Creditors: amounts falling due within one year
(33,369)
(32,017)
Net current liabilities
(4,328)
(10,393)
Net assets
5,114 
881 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
5,111 
878 
Shareholders' funds
5,114 
881 
For the year ending 30 April 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Aarron Graham Director Company Registration No. 12579637
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GRAHAM PALMER & CO. FUNERAL DIRECTORS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GRAHAM PALMER & CO. FUNERAL DIRECTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12579637. The registered office is 1 CONISTON ROAD, PATCHWAY, BRISTOL, BS34 5PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
12,894 
5,482 
18,376 
Additions
1,800 
- 
1,800 
At 30 April 2024
14,694 
5,482 
20,176 
Depreciation
At 1 May 2023
4,319 
2,783 
7,102 
Charge for the year
2,645 
987 
3,632 
At 30 April 2024
6,964 
3,770 
10,734 
Net book value
At 30 April 2024
7,730 
1,712 
9,442 
At 30 April 2023
8,575 
2,699 
11,274 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
437 
437 
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GRAHAM PALMER & CO. FUNERAL DIRECTORS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,736 
2,981 
Loans from directors
31,592 
28,245 
Accruals
41 
791 
33,369 
32,017 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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