29 April 2023 false No description of principal activity Taxfiler 2024.6 10145454business:PrivateLimitedCompanyLtd2023-04-292024-04-28 101454542023-04-28 101454542023-04-292024-04-28 10145454business:AuditExempt-NoAccountantsReport2023-04-292024-04-28 10145454business:FilletedAccounts2023-04-292024-04-28 101454542024-04-28 10145454business:Director12023-04-292024-04-28 10145454business:RegisteredOffice2023-04-292024-04-28 101454542023-04-28 10145454core:WithinOneYear2024-04-28 10145454core:WithinOneYear2023-04-28 10145454core:AfterOneYear2024-04-28 10145454core:AfterOneYear2023-04-28 10145454core:ShareCapitalcore:PreviouslyStatedAmount2024-04-28 10145454core:ShareCapitalcore:PreviouslyStatedAmount2023-04-28 10145454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-28 10145454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-28 10145454core:PreviouslyStatedAmount2024-04-28 10145454core:PreviouslyStatedAmount2023-04-28 10145454business:SmallEntities2023-04-292024-04-28 10145454countries:EnglandWales2023-04-292024-04-28 10145454core:PlantMachinery2023-04-292024-04-28 10145454core:MotorVehicles2023-04-292024-04-28 10145454core:ComputerEquipment2023-04-292024-04-28 10145454core:PlantMachinery2023-04-28 10145454core:MotorVehicles2023-04-28 10145454core:ComputerEquipment2023-04-28 10145454core:PlantMachinery2024-04-28 10145454core:MotorVehicles2024-04-28 10145454core:ComputerEquipment2024-04-28 101454542022-05-012023-04-28 iso4217:GBP xbrli:pure
Company Registration No. 10145454 (England and Wales)
HFS Funerals Ltd Unaudited accounts for the year ended 28 April 2024
HFS Funerals Ltd Unaudited accounts Contents
Page
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HFS Funerals Ltd Company Information for the year ended 28 April 2024
Director
K Hayat
Company Number
10145454 (England and Wales)
Registered Office
3 CASTLE PARADE 78 EWELL BYPASS EPSOM, SURREY KT17 2PR ENGLAND
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HFS Funerals Ltd Statement of financial position as at 28 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,792 
28,701 
Investments
5,000 
5,000 
22,792 
33,701 
Current assets
Inventories
21,000 
21,000 
Cash at bank and in hand
6,159 
2,978 
27,159 
23,978 
Creditors: amounts falling due within one year
(32,046)
(32,025)
Net current liabilities
(4,887)
(8,047)
Total assets less current liabilities
17,905 
25,654 
Creditors: amounts falling due after more than one year
(20,626)
(29,794)
Net liabilities
(2,721)
(4,140)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,722)
(4,141)
Shareholders' funds
(2,721)
(4,140)
For the year ending 28 April 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 director acknowledges his 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 and authorised for issue on 8 February 2025 and were signed on its behalf by
K Hayat Director Company Registration No. 10145454
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HFS Funerals Ltd Notes to the Accounts for the year ended 28 April 2024
1
Statutory information
HFS Funerals Ltd is a private company, limited by shares, registered in England and Wales, registration number 10145454. The registered office is 3 CASTLE PARADE, 78 EWELL BYPASS, EPSOM, SURREY, KT17 2PR, 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% STB
Motor vehicles
25% STB
Computer equipment
20% STB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 April 2023
75,032 
52,811 
1,089 
128,932 
Additions
- 
3,059 
- 
3,059 
At 28 April 2024
75,032 
55,870 
1,089 
131,991 
Depreciation
At 29 April 2023
75,032 
24,111 
1,088 
100,231 
Charge for the year
- 
13,968 
- 
13,968 
At 28 April 2024
75,032 
38,079 
1,088 
114,199 
Net book value
At 28 April 2024
- 
17,791 
1 
17,792 
At 28 April 2023
- 
28,700 
1 
28,701 
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HFS Funerals Ltd Notes to the Accounts for the year ended 28 April 2024
5
Investments
Other investments 
£ 
Valuation at 29 April 2023
5,000 
Valuation at 28 April 2024
5,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,518 
1,518 
Other creditors
22,200 
22,200 
Loans from directors
3,481 
3,481 
Accruals
4,847 
4,826 
32,046 
32,025 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,626 
29,794 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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