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Company Registration No. 10739118 (England and Wales)
Claridge Funeral Service LTD Unaudited accounts for the year ended 30 April 2024
Claridge Funeral Service LTD Unaudited accounts Contents
Page
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Claridge Funeral Service LTD Company Information for the year ended 30 April 2024
Directors
Mr Richard Claridge Mrs Mary Claridge Mr Daniel Claridge
Company Number
10739118 (England and Wales)
Registered Office
2 Parade Mews The Parade Marlborough Wilsthire SN8 1NE
Accountants
Melanie Harrison Bookkeeping and Accountancy Services 6 Shakespeare Drive Marlborough Wiltshire SN8 1UF
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Claridge Funeral Service LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,551 
58,426 
Current assets
Inventories
11,000 
4,500 
Debtors
112,676 
98,672 
Cash at bank and in hand
102,036 
111,178 
225,712 
214,350 
Creditors: amounts falling due within one year
(54,262)
(54,638)
Net current assets
171,450 
159,712 
Net assets
245,001 
218,138 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
244,901 
218,038 
Shareholders' funds
245,001 
218,138 
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 16 January 2025 and were signed on its behalf by
Mr Richard Claridge Director Company Registration No. 10739118
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Claridge Funeral Service LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Claridge Funeral Service LTD is a private company, limited by shares, registered in England and Wales, registration number 10739118. The registered office is 2 Parade Mews, The Parade, Marlborough, Wilsthire, SN8 1NE.
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
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Claridge Funeral Service LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
37,338 
70,415 
23,169 
1,358 
132,280 
Additions
13,135 
- 
22,748 
- 
35,883 
At 30 April 2024
50,473 
70,415 
45,917 
1,358 
168,163 
Depreciation
At 1 May 2023
22,217 
32,452 
18,160 
1,025 
73,854 
Charge for the year
5,651 
9,490 
5,551 
66 
20,758 
At 30 April 2024
27,868 
41,942 
23,711 
1,091 
94,612 
Net book value
At 30 April 2024
22,605 
28,473 
22,206 
267 
73,551 
At 30 April 2023
15,121 
37,963 
5,009 
333 
58,426 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
113,912 
103,133 
Accrued income and prepayments
4,554 
(4,461)
Other debtors
(5,790)
- 
112,676 
98,672 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20,122 
22,273 
Taxes and social security
24,580 
25,294 
Other creditors
828 
2,057 
Loans from directors
7,532 
4,014 
Accruals
1,200 
1,000 
54,262 
54,638 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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