Company Registration Number 04652741 (England and Wales)
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
COMPANY INFORMATION
Director
Ms L Mason
Company number
04652741
Registered office
15 Mid Kent Shopping Centre
Castle Road
Allington
Maidstone
Kent
ME16 0PU
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PAUL J ROWLAND FUNERAL DIRECTORS LIMITED FOR THE YEAR ENDED 31 DECEMBER 2021
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paul J Rowland Funeral Directors Limited for the year ended 31 December 2021, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Paul J Rowland Funeral Directors Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Paul J Rowland Funeral Directors Limited and state those matters that we have agreed to state to the board of directors of Paul J Rowland Funeral Directors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul J Rowland Funeral Directors Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Paul J Rowland Funeral Directors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paul J Rowland Funeral Directors Limited. You consider that Paul J Rowland Funeral Directors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Paul J Rowland Funeral Directors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
5 September 2022
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
49,374
42,306
Current assets
208,544
222,164
Creditors: amounts falling due within one year
(34,322)
(42,027)
Net current assets
174,222
180,137
Total assets less current liabilities
223,596
222,443
Creditors: amounts falling due after more than one year
(37,290)
(46,667)
Net assets
186,306
175,776
Capital and reserves
186,306
175,776
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transactions took place with the directors:
Advances to the directors of £4,007 (2020 - £28,405)
Repayments to the company of £22,487 (2020 - £29,635)
As at 31 December 2021 £551 (2020 - £19,032) was due from the directors.
The loans were interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
5
6
3
Operating Lease Commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £23,576 (2020 - £47,152).
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 3 -
Paul J Rowland Funeral Directors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Mid Kent Shopping Centre, Castle Road, Allington, Maidstone, Kent, ME16 0PU.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 22 August 2022 and are signed on its behalf by:
Ms L Mason
Director
Company Registration Number 04652741