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REGISTERED NUMBER: 10317330 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Go As You Please Funerals ( Edinburgh )
Limited

Go As You Please Funerals ( Edinburgh )
Limited (Registered number: 10317330)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Go As You Please Funerals ( Edinburgh )
Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: C Marlow





REGISTERED OFFICE: North Wing
Milbourne Hall
Ponteland
Tyne and Wear
NE20 0EB





REGISTERED NUMBER: 10317330 (England and Wales)





ACCOUNTANT: K. Chapman F.C.P.A. B.Sc. (Hons.)
Accountancy Services
1 Leazes Terrace
Corbridge
Northumberland
NE45 5HS

Go As You Please Funerals ( Edinburgh )
Limited (Registered number: 10317330)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,932 20,109

CURRENT ASSETS
Debtors 5 32,151 29,815
Cash at bank and in hand 287 35
32,438 29,850
CREDITORS
Amounts falling due within one year 6 208,032 168,536
NET CURRENT LIABILITIES (175,594 ) (138,686 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(158,662

)

(118,577

)

CREDITORS
Amounts falling due after more than one
year

7

2,000

5,000
NET LIABILITIES (160,662 ) (123,577 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (160,762 ) (123,677 )
(160,662 ) (123,577 )

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

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

Go As You Please Funerals ( Edinburgh )
Limited (Registered number: 10317330)

Balance Sheet - continued
30 September 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 21 March 2025 and were signed by:





C Marlow - Director


Go As You Please Funerals ( Edinburgh )
Limited (Registered number: 10317330)

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

1. STATUTORY INFORMATION

Go As You Please Funerals ( Edinburgh ) 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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% 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.

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 ) .

Go As You Please Funerals ( Edinburgh )
Limited (Registered number: 10317330)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023
and 30 September 2024 8,172 23,620 2,131 370 34,293
DEPRECIATION
At 1 October 2023 3,526 10,069 533 56 14,184
Charge for year 697 2,033 400 47 3,177
At 30 September 2024 4,223 12,102 933 103 17,361
NET BOOK VALUE
At 30 September 2024 3,949 11,518 1,198 267 16,932
At 30 September 2023 4,646 13,551 1,598 314 20,109

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,256 13,058
Prepayments 15,895 16,757
32,151 29,815

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,000 3,000
Trade creditors 27,132 6,902
Social security and other taxes 963 359
Other creditors 2,142 1,942
Amount owed to related parties 35,637 20,929
Accruals 1,691 8,087
Directors' current accounts 137,467 127,317
208,032 168,536

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 2,000 5,000