HARP FUNERAL SERVICES LIMITED

HARP FUNERAL SERVICES LIMITED

HARP FUNERAL SERVICES LIMITED - Company Information

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HARP FUNERAL SERVICES LIMITED

Company Registration Number:
05331145 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

HARP FUNERAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

HARP FUNERAL SERVICES LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1,587,666 1,779,000
Investments: 4 28,000 28,000
Total fixed assets: 1,615,666 1,807,000
Current assets
Stocks: 21,000 21,000
Debtors:   165,891 286,245
Cash at bank and in hand: 341,679 85,904
Total current assets: 528,570 393,149
Creditors: amounts falling due within one year:   (187,835) (180,496)
Net current assets (liabilities): 340,735 212,653
Total assets less current liabilities: 1,956,401 2,019,653
Creditors: amounts falling due after more than one year:   (911,174) (994,034)
Total net assets (liabilities): 1,045,227 1,025,619
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,045,127 1,025,519
Shareholders funds: 1,045,227 1,025,619

The notes form part of these financial statements

HARP FUNERAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2022
and signed on behalf of the board by:

Name: Carwyn Iles
Status: Director

The notes form part of these financial statements

HARP FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARP FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 13 14

HARP FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 2,392,395
Additions 92,369
Disposals (147,151)
At 31 March 2022 2,337,613
Depreciation
At 01 April 2021 613,395
Charge for year 146,178
On disposals (9,626)
At 31 March 2022 749,947
Net book value
At 31 March 2022 1,587,666
At 31 March 2021 1,779,000

HARP FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

A financial asset held as an equity instrument is recognised initially at the transaction price (including transaction costs). At the end of each reporting period, unlisted equity investments are recorded at fair value, where appropriate, or at cost less impairment if their fair value cannot be reliably measured. Objective evidence of the impairment of financial assets is assessed at each period end and any impairment loss recognised in the profit or loss immediately. Impairment loss is calculated as the difference between the carrying amount of the instrument and the best estimate of the cash flows expected to be derived from the asset (including sales proceeds if sold) at the balance sheet date. Investment income is recognised in the financial statements when the company becomes entitled to its share of profits from the financial instrument.