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
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
Claridge Funeral Service LTD
Statement of financial position
as at 30 April 2024
Tangible assets
73,551
58,426
Cash at bank and in hand
102,036
111,178
Creditors: amounts falling due within one year
(54,262)
(54,638)
Net current assets
171,450
159,712
Net assets
245,001
218,138
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
Claridge Funeral Service LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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.
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 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 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.
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
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
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
Amounts falling due within one year
Trade debtors
113,912
103,133
Accrued income and prepayments
4,554
(4,461)
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,122
22,273
Taxes and social security
24,580
25,294
Loans from directors
7,532
4,014
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Average number of employees
During the year the average number of employees was 7 (2023: 7).