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REGISTERED NUMBER: 08588463 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CHRIS MEYNELL & FAMILY LTD

CHRIS MEYNELL & FAMILY LTD (REGISTERED NUMBER: 08588463)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHRIS MEYNELL & FAMILY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: C H Meynell





REGISTERED OFFICE: 28 Wellington Street
Syston
Leicester
LE7 2LG





REGISTERED NUMBER: 08588463 (England and Wales)





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

CHRIS MEYNELL & FAMILY LTD (REGISTERED NUMBER: 08588463)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,628 28,598

CURRENT ASSETS
Stocks 6,350 4,990
Debtors 5 63,598 24,102
Cash at bank 29,007 21,815
98,955 50,907
CREDITORS
Amounts falling due within one year 6 110,700 64,861
NET CURRENT LIABILITIES (11,745 ) (13,954 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,883 14,644

CREDITORS
Amounts falling due after more than one
year

7

(3,495

)

(6,823

)

PROVISIONS FOR LIABILITIES (5,157 ) (7,240 )
NET ASSETS 231 581

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 131 481
231 581

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

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

CHRIS MEYNELL & FAMILY LTD (REGISTERED NUMBER: 08588463)

BALANCE SHEET - continued
30 JUNE 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 2 April 2025 and were signed by:





C H Meynell - Director


CHRIS MEYNELL & FAMILY LTD (REGISTERED NUMBER: 08588463)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Chris Meynell & Family Ltd 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.
Leasehold improvements - 10% on cost
Mortuary & funeral equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Commercial vehicles - 20% on reducing balance
IT & office equipment - 25% on reducing balance

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.

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.

CHRIS MEYNELL & FAMILY LTD (REGISTERED NUMBER: 08588463)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Mortuary Fixtures
Leasehold & funeral and
improvements equipment fittings
£    £    £   
COST
At 1 July 2023 25,818 40,961 552
Additions - - -
Disposals - - -
At 30 June 2024 25,818 40,961 552
DEPRECIATION
At 1 July 2023 25,009 21,988 519
Charge for year 245 5,925 33
Eliminated on disposal - - -
At 30 June 2024 25,254 27,913 552
NET BOOK VALUE
At 30 June 2024 564 13,048 -
At 30 June 2023 809 18,973 33

IT &
Commercial office
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 21,452 2,847 91,630
Additions - 365 365
Disposals - (1,504 ) (1,504 )
At 30 June 2024 21,452 1,708 90,491
DEPRECIATION
At 1 July 2023 13,555 1,961 63,032
Charge for year 1,579 193 7,975
Eliminated on disposal - (1,144 ) (1,144 )
At 30 June 2024 15,134 1,010 69,863
NET BOOK VALUE
At 30 June 2024 6,318 698 20,628
At 30 June 2023 7,897 886 28,598

CHRIS MEYNELL & FAMILY LTD (REGISTERED NUMBER: 08588463)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,009 14,089
Other debtors 52,589 10,013
63,598 24,102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,588 3,660
Trade creditors 78,105 38,707
Taxation and social security 27,087 19,133
Other creditors 1,920 3,361
110,700 64,861

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 3,495 6,823

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
C H Meynell
Balance outstanding at start of year 7,013 (5,860 )
Amounts advanced 46,096 48,423
Amounts repaid (17,875 ) (35,550 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,234 7,013

9. RELATED PARTY DISCLOSURES

Included in other debtors is a loan to the director of £35,234 (2023: £7,013). Interest has been charged on this loan.