B W FUNERAL DIRECTORS LTD

Company Registration Number:
SC451520 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

B W FUNERAL DIRECTORS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

B W FUNERAL DIRECTORS LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 257,552 271,927
Tangible assets: 4 688,291 578,877
Total fixed assets: 945,843 850,804
Current assets
Debtors:   241,942 230,427
Cash at bank and in hand: 371,283 358,795
Total current assets: 613,225 589,222
Creditors: amounts falling due within one year:   (392,930) (514,933)
Net current assets (liabilities): 220,295 74,289
Total assets less current liabilities: 1,166,138 925,093
Creditors: amounts falling due after more than one year:   (329,428) (302,121)
Provision for liabilities: (63,618) (54,149)
Total net assets (liabilities): 773,092 568,823
Capital and reserves
Called up share capital: 170 170
Other reserves: 30 30
Profit and loss account: 772,892 568,623
Shareholders funds: 773,092 568,823

The notes form part of these financial statements

B W FUNERAL DIRECTORS LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: Barry Whalen
Status: Director

The notes form part of these financial statements

B W FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B W FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

B W FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 287,500
At 30 June 2024 287,500
Amortisation
At 01 July 2023 15,573
Charge for year 14,375
At 30 June 2024 29,948
Net book value
At 30 June 2024 257,552
At 30 June 2023 271,927

B W FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 856,456
Additions 327,720
Disposals (255,336)
At 30 June 2024 928,840
Depreciation
At 01 July 2023 277,579
Charge for year 100,397
On disposals (137,427)
At 30 June 2024 240,549
Net book value
At 30 June 2024 688,291
At 30 June 2023 578,877