Company Registration No. 10216943 (England and Wales)
WHITE ROSE FUNERALS & MEMORIALS LTD
FINANCIAL STATEMENTS
for the year ended 30 June 2024
WHITE ROSE FUNERALS & MEMORIALS LTD
FINANCIAL STATEMENTS
Contents
WHITE ROSE FUNERALS & MEMORIALS LTD
Company Information
for the year ended 30 June 2024
Company Number
10216943 (England and Wales)
Registered Office
27-29 SPLOTT ROAD
CARDIFF
CF24 2BU
WALES
WHITE ROSE FUNERALS & MEMORIALS LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
151,027
Creditors: amounts falling due within one year
(26,395)
Net current assets
127,132
Total assets less current liabilities
177,887
Creditors: amounts falling due after more than one year
(1,052)
Profit and loss account
176,834
Shareholders' funds
176,835
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 19 February 2025 and were signed on its behalf by
MR AMJAD ALSISI
Director
Company Registration No. 10216943
WHITE ROSE FUNERALS & MEMORIALS LTD
Notes to the Accounts
for the year ended 30 June 2024
WHITE ROSE FUNERALS & MEMORIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 10216943. The registered office is 27-29 SPLOTT ROAD, CARDIFF, CF24 2BU, WALES.
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
Straight Line Basis
Motor vehicles
Straight Line Basis
Computer equipment
Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
21,984
52,941
336
75,261
Additions
1,846
61,599
-
63,445
Disposals
-
(12,000)
-
(12,000)
At 30 June 2024
23,830
102,540
336
126,706
At 1 July 2023
28,139
38,640
201
66,980
Charge for the year
(5,786)
14,622
135
8,971
At 30 June 2024
22,353
53,262
336
75,951
At 30 June 2024
1,477
49,278
-
50,755
5
Creditors: amounts falling due within one year
2024
WHITE ROSE FUNERALS & MEMORIALS LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the year the average number of employees was 12.