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Registered number: 05307311
Richardsons Funeral Directors Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Richardsons Funeral Directors Limited
ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Richardsons Funeral Directors Limited
BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets2586,448591,104
CURRENT ASSETS
Stock6,2456,453
Debtors4150,650195,791
Cash at bank and in hand1,914,6071,787,963
2,071,5021,990,207
CREDITORS: Amounts falling due within one year5102,668144,848
NET CURRENT ASSETS1,968,8341,845,359
TOTAL ASSETS LESS CURRENT LIABILITIES2,555,2822,436,463
PROVISIONS FOR LIABILITIES AND CHARGES789,26084,805
NET ASSETS2,466,0222,351,658
CAPITAL AND RESERVES
Called up share capital820,00020,000
Profit and loss account2,446,0222,331,658
SHAREHOLDERS' FUNDS2,466,0222,351,658
For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2025 and signed on their behalf by
.............................
Mr S Dudson
Director
Richardsons Funeral Directors Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 0 - 2%
Plant and Machineryreducing balance 15 - 25%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
Richardsons Funeral Directors Limited
2. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/02/2024565,084257,175822,259
Additions-53,36053,360
Disposals-(18,417)(18,417)
At 31/01/2025565,084292,118857,202
Depreciation
At 01/02/2024121,941109,214231,155
Disposals-(11,619)(11,619)
For the year7,84143,37751,218
At 31/01/2025129,782140,972270,754
Net Book Amounts
At 31/01/2025435,302151,146586,448
At 31/01/2024443,143147,961591,104
3. STOCK 20252024
££
Stock comprises:
Stock6,2456,453
6,2456,453
4. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors142,906187,937
Other debtors7,7447,854
150,650195,791
Richardsons Funeral Directors Limited
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors40,87942,190
Taxation and social security47,11742,351
Other creditors14,67260,307
102,668144,848
6. EMPLOYEES
20252024
No.No.
Average number of employees88
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation89,26084,805
89,26084,805
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
20000 Class 1 shares of £1 each2000020000
20,00020,000