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Company Registration No. 11014061 (England and Wales)
Carl Hogg & Susan Fields Funeral Service Ltd Unaudited accounts for the year ended 31 October 2024
Carl Hogg & Susan Fields Funeral Service Ltd Unaudited accounts Contents
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Carl Hogg & Susan Fields Funeral Service Ltd Company Information for the year ended 31 October 2024
Directors
Carl Hogg Susan Fields
Company Number
11014061 (England and Wales)
Registered Office
49 Heath Street Golborne WA3 3BS
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
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Carl Hogg & Susan Fields Funeral Service Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
157,663 
171,134 
Current assets
Debtors
21,370 
7,197 
Cash at bank and in hand
1,075 
8,958 
22,445 
16,155 
Creditors: amounts falling due within one year
(44,140)
(37,044)
Net current liabilities
(21,695)
(20,889)
Total assets less current liabilities
135,968 
150,245 
Creditors: amounts falling due after more than one year
(135,532)
(146,087)
Net assets
436 
4,158 
Capital and reserves
Called up share capital
130 
130 
Capital redemption reserve
70 
70 
Profit and loss account
236 
3,958 
Shareholders' funds
436 
4,158 
For the year ending 31 October 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 16 July 2025 and were signed on its behalf by
Susan Fields Director Company Registration No. 11014061
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Carl Hogg & Susan Fields Funeral Service Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Carl Hogg & Susan Fields Funeral Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 11014061. The registered office is 49 Heath Street, Golborne, WA3 3BS.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% on Cost
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
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Carl Hogg & Susan Fields Funeral Service Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
167,038 
18,729 
22,085 
660 
208,512 
Disposals
(16,773)
- 
- 
- 
(16,773)
At 31 October 2024
150,265 
18,729 
22,085 
660 
191,739 
Depreciation
At 1 November 2023
12,668 
13,370 
11,021 
319 
37,378 
Charge for the year
2,605 
1,340 
2,766 
51 
6,762 
On disposals
(10,064)
- 
- 
- 
(10,064)
At 31 October 2024
5,209 
14,710 
13,787 
370 
34,076 
Net book value
At 31 October 2024
145,056 
4,019 
8,298 
290 
157,663 
At 31 October 2023
154,370 
5,359 
11,064 
341 
171,134 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,249 
7,197 
Other debtors
6,121 
- 
21,370 
7,197 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,820 
9,268 
Obligations under finance leases and hire purchase contracts
3,150 
3,150 
Trade creditors
16,920 
7,849 
Taxes and social security
15,138 
16,468 
Other creditors
112 
127 
Loans from directors
- 
182 
44,140 
37,044 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
133,169 
140,574 
Obligations under finance leases and hire purchase contracts
2,363 
5,513 
135,532 
146,087 
8
Transactions with related parties
The company leased a premises from CHSF Services Ltd - a company under common control. Transactions during the year totalled £7,380
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Carl Hogg & Susan Fields Funeral Service Ltd Notes to the Accounts for the year ended 31 October 2024
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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