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REGISTERED NUMBER: 12115376 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

HALSHAM PET CREMATORIUM LTD

HALSHAM PET CREMATORIUM LTD (REGISTERED NUMBER: 12115376)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HALSHAM PET CREMATORIUM LTD

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: R C Sadler





REGISTERED OFFICE: Halsham Grange
Halsham
Hull
HU12 0DD





REGISTERED NUMBER: 12115376 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

HALSHAM PET CREMATORIUM LTD (REGISTERED NUMBER: 12115376)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,373 9,216

CURRENT ASSETS
Debtors 5 2 200
Cash at bank and in hand 132,915 91,243
132,917 91,443
CREDITORS
Amounts falling due within one year 6 29,312 29,486
NET CURRENT ASSETS 103,605 61,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,978

71,173

PROVISIONS FOR LIABILITIES 1,401 1,751
NET ASSETS 109,577 69,422

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 109,477 69,322
SHAREHOLDERS' FUNDS 109,577 69,422

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

HALSHAM PET CREMATORIUM LTD (REGISTERED NUMBER: 12115376)

BALANCE SHEET - continued
30 June 2024


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 8 January 2025 and were signed by:





R C Sadler - Director


HALSHAM PET CREMATORIUM LTD (REGISTERED NUMBER: 12115376)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Halsham Pet Crematorium Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at Halsham Grange, Halsham, Hull, United Kingdom, HU12 0D.

The principal activity of the company is pet funeral and cremation services.

The presentational currency of the financial statements is Pound Sterling (£).

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.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from the sale of goods is recognised at the point of sale.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

Sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


HALSHAM PET CREMATORIUM LTD (REGISTERED NUMBER: 12115376)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 14,400
DEPRECIATION
At 1 July 2023 5,184
Charge for year 1,843
At 30 June 2024 7,027
NET BOOK VALUE
At 30 June 2024 7,373
At 30 June 2023 9,216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 200
Other debtors 2 -
2 200

HALSHAM PET CREMATORIUM LTD (REGISTERED NUMBER: 12115376)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 12,010 5,316
Taxation and social security 12,546 10,529
Other creditors 4,756 13,641
29,312 29,486

7. RELATED PARTY DISCLOSURES

The company was under the control of Mr R C Sadler throughout the current period. Mr R C Sadler is the managing director and majority shareholder of the company.