REGISTERED NUMBER:
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD |
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Unaudited Financial Statements for the Year Ended 30 April 2022 |
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REGISTERED NUMBER:
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD |
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Unaudited Financial Statements for the Year Ended 30 April 2022 |
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD (REGISTERED NUMBER: 05104569) |
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Contents of the Financial Statements |
for the year ended 30 April 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 | to | 5 |
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD |
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Company Information |
for the year ended 30 April 2022 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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3rd Floor |
Broadway House |
32-35 Broad Street |
Hereford |
Herefordshire |
HR4 9AR |
CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD (REGISTERED NUMBER: 05104569) |
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Balance Sheet |
30 April 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Stocks |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year | 6 |
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Net current (liabilities)/assets | ( |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
7 |
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( |
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Provisions for liabilities | ( |
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Net liabilities | ( |
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Capital and reserves |
Called up share capital |
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Retained earnings | ( |
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Shareholders' funds | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD (REGISTERED NUMBER: 05104569) |
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Notes to the Financial Statements |
for the year ended 30 April 2022 |
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1. | Statutory information |
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Cathedral Funeral Services (Hereford) Ltd is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced goods and services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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Financial instruments |
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. |
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3. | Employees and directors |
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The average number of employees during the year was
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD (REGISTERED NUMBER: 05104569) |
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Notes to the Financial Statements - continued |
for the year ended 30 April 2022 |
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4. | Tangible fixed assets |
Plant and | Motor |
machinery | vehicles | Totals |
£ | £ | £ |
Cost |
At 1 May 2021 |
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Additions |
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At 30 April 2022 |
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Depreciation |
At 1 May 2021 |
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Charge for year |
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At 30 April 2022 |
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Net book value |
At 30 April 2022 |
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At 30 April 2021 |
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5. | Debtors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | Creditors: amounts falling due after more than one year |
2022 | 2021 |
£ | £ |
Bank loans |
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8. | Leasing agreements |
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Minimum lease payments under non-cancellable operating leases fall due as follows: |
2022 | 2021 |
£ | £ |
Within one year |
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Between one and five years |
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CATHEDRAL FUNERAL SERVICES (HEREFORD) |
LTD (REGISTERED NUMBER: 05104569) |
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Notes to the Financial Statements - continued |
for the year ended 30 April 2022 |
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9. | Directors' advances, credits and guarantees |
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A director operated a loan account with the company, the amount due to the director as at 30 April 2022 amounted to £6,828 (2021: £14,700). |
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The director's loan account is interest free and repayable on demand. |
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10. | Going concern |
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The balance sheet in the current and previous year are in deficit. The Directors consider that the company remains a going concern and have confirmed that they will continue to support the company for at least the next 12 months. |