IRIS Accounts Production v24.3.2.46 04821824 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048218242023-07-31048218242024-07-31048218242023-08-012024-07-31048218242022-07-31048218242022-08-012023-07-31048218242023-07-3104821824ns15:EnglandWales2023-08-012024-07-3104821824ns14:PoundSterling2023-08-012024-07-3104821824ns10:Director12023-08-012024-07-3104821824ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3104821824ns10:SmallEntities2023-08-012024-07-3104821824ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3104821824ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3104821824ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3104821824ns10:FullAccounts2023-08-012024-07-3104821824ns10:Director22023-08-012024-07-3104821824ns10:Director32023-08-012024-07-3104821824ns10:CompanySecretary12023-08-012024-07-3104821824ns10:RegisteredOffice2023-08-012024-07-3104821824ns5:CurrentFinancialInstruments2024-07-3104821824ns5:CurrentFinancialInstruments2023-07-3104821824ns5:Non-currentFinancialInstruments2024-07-3104821824ns5:Non-currentFinancialInstruments2023-07-3104821824ns5:ShareCapital2024-07-3104821824ns5:ShareCapital2023-07-3104821824ns5:RetainedEarningsAccumulatedLosses2024-07-3104821824ns5:RetainedEarningsAccumulatedLosses2023-07-3104821824ns5:LandBuildingsns5:ShortLeaseholdAssets2023-08-012024-07-3104821824ns5:FurnitureFittings2023-08-012024-07-3104821824ns5:MotorVehicles2023-08-012024-07-3104821824ns5:LandBuildingsns5:ShortLeaseholdAssets2023-07-3104821824ns5:FurnitureFittings2023-07-3104821824ns5:MotorVehicles2023-07-3104821824ns5:LandBuildingsns5:ShortLeaseholdAssets2024-07-3104821824ns5:FurnitureFittings2024-07-3104821824ns5:MotorVehicles2024-07-3104821824ns5:LandBuildingsns5:ShortLeaseholdAssets2023-07-3104821824ns5:FurnitureFittings2023-07-3104821824ns5:MotorVehicles2023-07-3104821824ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-07-3104821824ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-07-3104821824ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-08-012024-07-3104821824ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-07-3104821824ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3104821824ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3104821824ns5:WithinOneYearns5:CurrentFinancialInstrumentsns5:HirePurchaseContracts2024-07-3104821824ns5:WithinOneYearns5:CurrentFinancialInstrumentsns5:HirePurchaseContracts2023-07-3104821824ns5:BetweenOneFiveYearsns5:HirePurchaseContracts2024-07-3104821824ns5:BetweenOneFiveYearsns5:HirePurchaseContracts2023-07-3104821824ns5:HirePurchaseContracts2024-07-3104821824ns5:HirePurchaseContracts2023-07-3104821824ns5:WithinOneYear2024-07-3104821824ns5:WithinOneYear2023-07-3104821824ns5:BetweenOneFiveYears2024-07-3104821824ns5:BetweenOneFiveYears2023-07-3104821824ns5:AllPeriods2024-07-3104821824ns5:AllPeriods2023-07-3104821824ns5:Secured2024-07-3104821824ns5:Secured2023-07-31
REGISTERED NUMBER: 04821824 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

ANSTEY & DISTRICT FUNERAL SERVICES
LIMITED

ANSTEY & DISTRICT FUNERAL SERVICES
LIMITED (REGISTERED NUMBER: 04821824)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANSTEY & DISTRICT FUNERAL SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: J G Wright
P Wright
A J Brudenell





SECRETARY: A J Brudenell





REGISTERED OFFICE: Talbott House
9A Leicester Road
Anstey
Leicestershire
LE7 7AT





REGISTERED NUMBER: 04821824 (England and Wales)





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

ANSTEY & DISTRICT FUNERAL SERVICES
LIMITED (REGISTERED NUMBER: 04821824)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 265,403 288,113

CURRENT ASSETS
Stocks 7,915 8,525
Debtors 5 72,782 117,341
Cash at bank and in hand 46,934 38,747
127,631 164,613
CREDITORS
Amounts falling due within one year 6 187,014 218,124
NET CURRENT LIABILITIES (59,383 ) (53,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES 206,020 234,602

CREDITORS
Amounts falling due after more than one
year

7

(46,967

)

(76,453

)

PROVISIONS FOR LIABILITIES (23,321 ) (23,486 )
NET ASSETS 135,732 134,663

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 135,730 134,661
135,732 134,663

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

ANSTEY & DISTRICT FUNERAL SERVICES
LIMITED (REGISTERED NUMBER: 04821824)

BALANCE SHEET - continued
31 JULY 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 Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





A J Brudenell - Director


ANSTEY & DISTRICT FUNERAL SERVICES
LIMITED (REGISTERED NUMBER: 04821824)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Anstey & District Funeral Services 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 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Short leasehold - 20% on cost
Fixtures and fittings - 33% on cost and 10% on cost
Motor vehicles - 25% on cost and 10% on cost

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

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.

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.

ANSTEY & DISTRICT FUNERAL SERVICES
LIMITED (REGISTERED NUMBER: 04821824)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the Balance Sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the Profit and Loss Account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor
leasehold fittings vehicles Totals
£    £    £    £   
COST
At 1 August 2023 83,219 104,287 571,861 759,367
Additions - 42,037 - 42,037
Disposals - (4,822 ) - (4,822 )
At 31 July 2024 83,219 141,502 571,861 796,582
DEPRECIATION
At 1 August 2023 83,218 98,148 289,888 471,254
Charge for year - 6,856 57,747 64,603
Eliminated on disposal - (4,678 ) - (4,678 )
At 31 July 2024 83,218 100,326 347,635 531,179
NET BOOK VALUE
At 31 July 2024 1 41,176 224,226 265,403
At 31 July 2023 1 6,139 281,973 288,113

ANSTEY & DISTRICT FUNERAL SERVICES
LIMITED (REGISTERED NUMBER: 04821824)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 August 2023 172,873
Transfer to ownership (40,389 )
At 31 July 2024 132,484
DEPRECIATION
At 1 August 2023 28,927
Charge for year 13,248
Transfer to ownership (15,483 )
At 31 July 2024 26,692
NET BOOK VALUE
At 31 July 2024 105,792
At 31 July 2023 143,946

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 63,158 104,010
Other debtors 9,624 13,331
72,782 117,341

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 21,198
Hire purchase contracts (see note 8) 29,486 28,394
Trade creditors 80,522 97,047
Taxation and social security 39,355 42,941
Other creditors 37,651 28,544
187,014 218,124

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts (see note 8) 46,967 76,453

ANSTEY & DISTRICT FUNERAL SERVICES
LIMITED (REGISTERED NUMBER: 04821824)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2024 2023
£    £   
Net obligations repayable:
Within one year 29,486 28,394
Between one and five years 46,967 76,453
76,453 104,847

Non-cancellable operating leases
2024 2023
£    £   
Within one year 30,440 30,440
Between one and five years 22,345 52,785
52,785 83,225

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank overdraft - 21,198
Hire purchase contracts 76,453 104,847
76,453 126,045

Fixed and floating charge in respect of the bank loans and secured over the assets to which they relate in respect of hire purchase creditors.

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors had advances totalling £107,334 and repaid £107,500. The balance at 31 July 2024 was £938 - credit (2023: £773 - credit).
No interest has been charged.