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Company Registration No. 06961840 (England and Wales)
Daniel Ross Funerals Limited Unaudited accounts for the year ended 31 July 2024
Daniel Ross Funerals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Daniel Ross Funerals Limited Company Information for the year ended 31 July 2024
Directors
S Wolsey D Wolsley
Company Number
06961840 (England and Wales)
Registered Office
Grace Mary House 255 Eachelhurst Road Walmley, Sutton Coldfield, West Midlands B76 1DT UK
- 3 -
Daniel Ross Funerals Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
325,045 
357,672 
Current assets
Inventories
- 
1,642 
Debtors
5
680,059 
257,957 
Cash at bank and in hand
349,684 
686,339 
1,029,743 
945,938 
Creditors: amounts falling due within one year
6
(221,977)
(338,822)
Net current assets
807,766 
607,116 
Total assets less current liabilities
1,132,811 
964,788 
Creditors: amounts falling due after more than one year
7
(61,480)
- 
Net assets
1,071,331 
964,788 
Capital and reserves
Share premium
100 
100 
Profit and loss account
1,071,231 
964,688 
Shareholders' funds
1,071,331 
964,788 
For the year ending 31 July 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 28 March 2025 and were signed on its behalf by
S Wolsey Director Company Registration No. 06961840
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Daniel Ross Funerals Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Daniel Ross Funerals Limited is a private company, limited by shares, registered in England and Wales, registration number 06961840. The registered office is Grace Mary House, 255 Eachelhurst Road, Walmley, , Sutton Coldfield, West Midlands, B76 1DT, UK.
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.
Turnover
Turnover represents the value, of goods provided to customers and work carried out in respect of services provided to customers. Sales are exempt of VAT charges
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Property purchase 2% reducing balance
Plant & machinery
33% reducing balance
Motor vehicles
33% reducing balance
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
339,882 
75,611 
46,488 
83,136 
1,110 
546,227 
Additions
- 
- 
- 
- 
2,241 
2,241 
At 31 July 2024
339,882 
75,611 
46,488 
83,136 
3,351 
548,468 
Depreciation
At 1 August 2023
68,756 
65,543 
26,129 
27,471 
656 
188,555 
Charge for the year
5,423 
3,469 
6,718 
18,368 
890 
34,868 
At 31 July 2024
74,179 
69,012 
32,847 
45,839 
1,546 
223,423 
Net book value
At 31 July 2024
265,703 
6,599 
13,641 
37,297 
1,805 
325,045 
At 31 July 2023
271,126 
10,068 
20,359 
55,665 
454 
357,672 
- 5 -
Daniel Ross Funerals Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
299,015 
256,007 
Accrued income and prepayments
1,143 
1,950 
Other debtors
100,000 
- 
400,158 
257,957 
Amounts falling due after more than one year
Other debtors
279,901 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,683 
49,315 
Taxes and social security
4,229 
93,834 
Other creditors
90,193 
32,953 
Loans from directors
- 
3,859 
Accruals
124,872 
158,861 
221,977 
338,822 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
61,480 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -