Company Registration No. 08224524 (England and Wales)
Cutmore Family Funeral Directors LTD
Unaudited accounts
for the year ended 31 March 2024
Cutmore Family Funeral Directors LTD
Unaudited accounts
Contents
Cutmore Family Funeral Directors LTD
Company Information
for the year ended 31 March 2024
Directors
Tracey Cutmore
Andrew Cutmore
Company Number
08224524 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Cutmore Family Funeral Directors LTD
Accountants' report
Accountants' report to the board of directors of Cutmore Family Funeral Directors LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Cutmore Family Funeral Directors LTD for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cutmore Family Funeral Directors LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cutmore Family Funeral Directors LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cutmore Family Funeral Directors LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cutmore Family Funeral Directors LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cutmore Family Funeral Directors LTD. You consider that Cutmore Family Funeral Directors LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cutmore Family Funeral Directors LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
25 December 2024
Cutmore Family Funeral Directors LTD
Statement of financial position
as at 31 March 2024
Tangible assets
3,510
4,680
Cash at bank and in hand
23,708
24,344
Creditors: amounts falling due within one year
(17,880)
(17,235)
Net current assets
10,884
10,143
Total assets less current liabilities
14,394
14,823
Creditors: amounts falling due after more than one year
(1,939)
(2,834)
Called up share capital
1
1
Profit and loss account
12,454
11,988
Shareholders' funds
12,455
11,989
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 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 25 December 2024 and were signed on its behalf by
Tracey Cutmore
Director
Company Registration No. 08224524
Cutmore Family Funeral Directors LTD
Notes to the Accounts
for the year ended 31 March 2024
Cutmore Family Funeral Directors LTD is a private company, limited by shares, registered in England and Wales, registration number 08224524. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
5,469
2,549
8,018
At 31 March 2024
5,469
2,549
8,018
At 1 April 2023
1,553
1,785
3,338
Charge for the year
979
191
1,170
At 31 March 2024
2,532
1,976
4,508
At 31 March 2024
2,937
573
3,510
At 31 March 2023
3,916
764
4,680
Amounts falling due within one year
Cutmore Family Funeral Directors LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
17,030
17,030
Taxes and social security
423
174
Loans from directors
427
31
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(31)
(397)
-
(428)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).