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REGISTERED NUMBER: 11631042 (England and Wales)















HADAWAY & DENTON INDEPENDENT FUNERAL
DIRECTORS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






HADAWAY & DENTON INDEPENDENT FUNERAL
DIRECTORS LTD (REGISTERED NUMBER: 11631042)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HADAWAY & DENTON INDEPENDENT FUNERAL
DIRECTORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Miss J Denton
C J Hadaway





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11631042 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

HADAWAY & DENTON INDEPENDENT FUNERAL
DIRECTORS LTD (REGISTERED NUMBER: 11631042)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 47,552 57,966

CURRENT ASSETS
Debtors 5 110,341 11,108
Cash at bank and in hand 9,300 79,721
119,641 90,829
CREDITORS
Amounts falling due within one year 6 (77,875 ) (77,121 )
NET CURRENT ASSETS 41,766 13,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,318

71,674

CREDITORS
Amounts falling due after more than one year 7 (32,636 ) (33,704 )
NET ASSETS 56,682 37,970

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 56,582 37,870
56,682 37,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HADAWAY & DENTON INDEPENDENT FUNERAL
DIRECTORS LTD (REGISTERED NUMBER: 11631042)

BALANCE SHEET - continued
31 OCTOBER 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 Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





Miss J Denton - Director


HADAWAY & DENTON INDEPENDENT FUNERAL
DIRECTORS LTD (REGISTERED NUMBER: 11631042)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Hadaway & Denton Independent Funeral Directors 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.
Improvements to property - 15% on cost
Plant and machinery - 15% on cost
Motor vehicles - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

HADAWAY & DENTON INDEPENDENT FUNERAL
DIRECTORS LTD (REGISTERED NUMBER: 11631042)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 November 2023 4,387 109,786 - 114,173
Additions - - 8,950 8,950
At 31 October 2024 4,387 109,786 8,950 123,123
DEPRECIATION
At 1 November 2023 3,458 52,749 - 56,207
Charge for year 658 16,468 2,238 19,364
At 31 October 2024 4,116 69,217 2,238 75,571
NET BOOK VALUE
At 31 October 2024 271 40,569 6,712 47,552
At 31 October 2023 929 57,037 - 57,966

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,721 6,891
Amounts owed by group undertakings 88,557 -
Sundry debtors 5,063 4,217
110,341 11,108

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,762 9,761
Hire purchase contracts 7,920 9,588
Trade creditors 12,581 8,553
Corporation Tax 20,500 26,801
Directors' current accounts - 479
Accruals and deferred income 27,250 20,227
Accrued expenses 1,862 1,712
77,875 77,121

HADAWAY & DENTON INDEPENDENT FUNERAL
DIRECTORS LTD (REGISTERED NUMBER: 11631042)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 7,762 10,648
Bank loans - 2-5 years 16,286 12,184
Bank loans more 5 yr by instal 3,968 -
Hire purchase contracts 4,620 10,872
32,636 33,704

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,968 -