1 July 2023 false No description of principal activity Taxfiler 2024.6 13461832business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134618322023-06-30 13461832business:EntityNoLongerTradingButTradedInPast2023-07-012024-06-30 134618322023-07-012024-06-30 13461832business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 13461832business:FilletedAccounts2023-07-012024-06-30 134618322024-06-30 13461832business:Director12023-07-012024-06-30 13461832business:Director22023-07-012024-06-30 13461832business:Director32023-07-012024-06-30 13461832business:RegisteredOffice2023-07-012024-06-30 134618322023-06-30 13461832core:WithinOneYear2024-06-30 13461832core:WithinOneYear2023-06-30 13461832core:AfterOneYear2024-06-30 13461832core:AfterOneYear2023-06-30 13461832core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13461832core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13461832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13461832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13461832core:PreviouslyStatedAmount2024-06-30 13461832core:PreviouslyStatedAmount2023-06-30 13461832business:SmallEntities2023-07-012024-06-30 13461832countries:EnglandWales2023-07-012024-06-30 13461832core:PlantMachinery2023-07-012024-06-30 13461832core:FurnitureFittings2023-07-012024-06-30 13461832core:LandBuildings2023-06-30 13461832core:PlantMachinery2023-06-30 13461832core:FurnitureFittings2023-06-30 13461832core:LandBuildings2023-07-012024-06-30 13461832core:LandBuildings2024-06-30 13461832core:PlantMachinery2024-06-30 13461832core:FurnitureFittings2024-06-30 134618322022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13461832 (England and Wales)
YOLO FUNERAL SERVICES LTD Unaudited accounts for the year ended 30 June 2024
YOLO FUNERAL SERVICES LTD Unaudited accounts Contents
Page
- 2 -
YOLO FUNERAL SERVICES LTD Company Information for the year ended 30 June 2024
Directors
Mr Roger Heap Mrs Rupinder Howard Mr Leyton Moores
Company Number
13461832 (England and Wales)
Registered Office
SUITE 212 Oakland House 21 Hope Carr Road Leigh Wigan WN7 3ET ENGLAND
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
- 3 -
YOLO FUNERAL SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,905 
100,526 
Current assets
Debtors
137,094 
34,414 
Cash at bank and in hand
5,457 
33,270 
142,551 
67,684 
Creditors: amounts falling due within one year
(31,334)
(25,250)
Net current assets
111,217 
42,434 
Total assets less current liabilities
200,122 
142,960 
Creditors: amounts falling due after more than one year
(181,505)
(136,403)
Net assets
18,617 
6,557 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,517 
6,457 
Shareholders' funds
18,617 
6,557 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Mr Leyton Moores Director Company Registration No. 13461832
- 4 -
YOLO FUNERAL SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YOLO FUNERAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13461832. The registered office is SUITE 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
104,609 
3,611 
4,360 
112,580 
Additions
- 
- 
54 
54 
At 30 June 2024
104,609 
3,611 
4,414 
112,634 
Depreciation
At 1 July 2023
10,460 
722 
872 
12,054 
Charge for the year
10,462 
508 
705 
11,675 
At 30 June 2024
20,922 
1,230 
1,577 
23,729 
Net book value
At 30 June 2024
83,687 
2,381 
2,837 
88,905 
At 30 June 2023
94,149 
2,889 
3,488 
100,526 
- 5 -
YOLO FUNERAL SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
88,988 
53 
Accrued income and prepayments
1,066 
448 
90,054 
501 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
27,735 
33,913 
Accrued income and prepayments
19,305 
- 
47,040 
33,913 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
129 
- 
Trade creditors
12,249 
14,950 
Taxes and social security
16,956 
7,800 
Accruals
2,000 
2,500 
31,334 
25,250 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
181,505 
136,403 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -