Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302023-12-01falseFuneral directors23truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12312313 2023-12-01 2024-11-30 12312313 2022-12-01 2023-11-30 12312313 2024-11-30 12312313 2023-11-30 12312313 c:Director1 2023-12-01 2024-11-30 12312313 d:FurnitureFittings 2023-12-01 2024-11-30 12312313 d:FurnitureFittings 2024-11-30 12312313 d:FurnitureFittings 2023-11-30 12312313 d:OfficeEquipment 2023-12-01 2024-11-30 12312313 d:OfficeEquipment 2024-11-30 12312313 d:OfficeEquipment 2023-11-30 12312313 d:ComputerEquipment 2023-12-01 2024-11-30 12312313 d:CurrentFinancialInstruments 2024-11-30 12312313 d:CurrentFinancialInstruments 2023-11-30 12312313 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 12312313 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 12312313 d:ShareCapital 2024-11-30 12312313 d:ShareCapital 2023-11-30 12312313 d:RetainedEarningsAccumulatedLosses 2024-11-30 12312313 d:RetainedEarningsAccumulatedLosses 2023-11-30 12312313 c:FRS102 2023-12-01 2024-11-30 12312313 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12312313 c:FullAccounts 2023-12-01 2024-11-30 12312313 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12312313 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 12312313









WALSH & MCGRATH FUNERAL DIRECTORS LTD








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
WALSH & MCGRATH FUNERAL DIRECTORS LTD
REGISTERED NUMBER: 12312313

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
-
10,796

Current assets
  

Debtors: amounts falling due within one year
 5 
-
5,303

Cash at bank and in hand
  
225
495

  
225
5,798

Creditors: amounts falling due within one year
 6 
(55,349)
(64,989)

Net current liabilities
  
 
 
(55,124)
 
 
(59,191)

  

Net liabilities
  
(55,124)
(48,395)


Capital and reserves
  

Called up share capital 
  
5
5

Profit and loss account
  
(55,129)
(48,400)

  
(55,124)
(48,395)


Page 1

 
WALSH & MCGRATH FUNERAL DIRECTORS LTD
REGISTERED NUMBER: 12312313
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2024

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 August 2025.




P J McGrath
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
WALSH & MCGRATH FUNERAL DIRECTORS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

Walsh & McGrath Funeral Directors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12312313. The registered office is 123 Penrose Avenue, Watford, WD19 5AA. The company ceased trading on 10th June 2024.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using straight-line and reducing balance.

Depreciation is provided on the following basis:

Fixtures and fittings
-
20%
straight-line
Computer equipment
-
20%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's Statement of financial position when the company becomes party to the contractual provisions of the instrument.


3.


Employees

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

Page 3

 
WALSH & MCGRATH FUNERAL DIRECTORS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

4.


Tangible fixed assets





Fixtures and fittings
Computer equipment
Total

£
£
£





At 1 December 2023
25,752
907
26,659


Disposals
(25,752)
(907)
(26,659)



At 30 November 2024

-
-
-





At 1 December 2023
15,450
413
15,863


Disposals
(15,450)
(413)
(15,863)



At 30 November 2024

-
-
-



Net book value



At 30 November 2024
-
-
-



At 30 November 2023
10,302
494
10,796


5.


Debtors

2024
2023
£
£


Trade debtors
-
425

Accrued income and prepayments
-
4,878

-
5,303


Page 4

 
WALSH & MCGRATH FUNERAL DIRECTORS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
984

Taxes and social security
-
1,135

Other creditors
54,085
62,487

Accruals
1,264
383

55,349
64,989


 
Page 5