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REGISTERED NUMBER: 03818137 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Cliff Bradley & Sons
Funeral Directors Limited

Cliff Bradley & Sons
Funeral Directors Limited (Registered number: 03818137)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Cliff Bradley & Sons
Funeral Directors Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr Clifford Bradley
Mr Carlton Bradley





REGISTERED OFFICE: 41 Heaton Street
Gainsborough
Lincolnshire
DN21 2EA





REGISTERED NUMBER: 03818137 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Cliff Bradley & Sons
Funeral Directors Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cliff Bradley & Sons Funeral Directors Limited for the year ended 31 August 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Cliff Bradley & Sons Funeral Directors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cliff Bradley & Sons Funeral Directors Limited and state those matters that we have agreed to state to the Board of Directors of Cliff Bradley & Sons Funeral Directors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cliff Bradley & Sons Funeral Directors Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Cliff Bradley & Sons Funeral Directors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cliff Bradley & Sons Funeral Directors Limited. You consider that Cliff Bradley & Sons Funeral Directors Limited 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 financial statements of Cliff Bradley & Sons Funeral Directors Limited. 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 financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA


Date: .............................................

Cliff Bradley & Sons
Funeral Directors Limited (Registered number: 03818137)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 645,762 703,540

CURRENT ASSETS
Stocks 20,935 17,121
Debtors 5 608,217 649,044
Cash at bank and in hand 50,673 42,964
679,825 709,129
CREDITORS
Amounts falling due within one year 6 424,670 459,725
NET CURRENT ASSETS 255,155 249,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

900,917

952,944

PROVISIONS FOR LIABILITIES 63,165 101,726
NET ASSETS 837,752 851,218

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 837,652 851,118
SHAREHOLDERS' FUNDS 837,752 851,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:





Mr Clifford Bradley - Director


Cliff Bradley & Sons
Funeral Directors Limited (Registered number: 03818137)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Cliff Bradley & Sons Funeral Directors Limited 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 represents net invoiced sales of goods and services supplied.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Long leasehold-1% on cost and 2% on cost
Plant and machinery-10% on reducing balance
Fixtures and fittings-10% on reducing balance
Motor vehicles-25% on reducing balance
Computer equipment-20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Deferred taxation
Provision is made at current rates for taxation deferred in respect of all material timing differences.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 20 ).

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 September 2023 222,607 87,570 106,458
Additions - - 26,250
At 31 August 2024 222,607 87,570 132,708
DEPRECIATION
At 1 September 2023 54,467 23,513 54,388
Charge for year 3,779 6,406 5,214
At 31 August 2024 58,246 29,919 59,602
NET BOOK VALUE
At 31 August 2024 164,361 57,651 73,106
At 31 August 2023 168,140 64,057 52,070

Cliff Bradley & Sons
Funeral Directors Limited (Registered number: 03818137)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 September 2023 707,126 15,714 1,139,475
Additions - 5,286 31,536
At 31 August 2024 707,126 21,000 1,171,011
DEPRECIATION
At 1 September 2023 293,432 10,135 435,935
Charge for year 71,742 2,173 89,314
At 31 August 2024 365,174 12,308 525,249
NET BOOK VALUE
At 31 August 2024 341,952 8,692 645,762
At 31 August 2023 413,694 5,579 703,540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 69,668 86,226
Other debtors 538,549 562,818
608,217 649,044

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 59,325 64,644
Taxation and social security 12,431 4,666
Other creditors 352,914 390,415
424,670 459,725

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
51 Ordinary A £1 51 51
49 Ordinary B £1 49 49
100 100