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REGISTERED NUMBER: 11690372 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Chris Davies Funeral Services Ltd

Chris Davies Funeral Services Ltd (Registered number: 11690372)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chris Davies Funeral Services Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: C J Davies





REGISTERED OFFICE: 1 Gordon Villas
Aberdare
RCT
CF44 0NG





REGISTERED NUMBER: 11690372 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Chris Davies Funeral Services Ltd (Registered number: 11690372)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,997 24,446

CURRENT ASSETS
Stocks 5 1,250 6,250
Debtors 6 4,343 5,194
Cash at bank 25,988 15,799
31,581 27,243
CREDITORS
Amounts falling due within one year 7 16,071 13,983
NET CURRENT ASSETS 15,510 13,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,507

37,706

CAPITAL AND RESERVES
Called up share capital 3 1
Retained earnings 32,504 37,705
SHAREHOLDERS' FUNDS 32,507 37,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 February 2025 and were signed by:





C J Davies - Director


Chris Davies Funeral Services Ltd (Registered number: 11690372)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Chris Davies Funeral Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 12,564 29,525 4,354 46,443
DEPRECIATION
At 1 December 2023 10,400 9,334 2,263 21,997
Charge for year 1,636 5,048 765 7,449
At 30 November 2024 12,036 14,382 3,028 29,446
NET BOOK VALUE
At 30 November 2024 528 15,143 1,326 16,997
At 30 November 2023 2,164 20,191 2,091 24,446

5. STOCKS
30.11.24 30.11.23
£    £   
Stocks 250 1,250
Work-in-progress 1,000 5,000
1,250 6,250

Chris Davies Funeral Services Ltd (Registered number: 11690372)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 2,971 3,681
Prepayments 1,372 1,513
4,343 5,194

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 414 -
Directors' current accounts 14,194 11,766
Accrued expenses 1,463 2,217
16,071 13,983