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Registration number: 11370730

T J Parry & Family Funeral Directors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

T J Parry & Family Funeral Directors Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

T J Parry & Family Funeral Directors Ltd

Company Information

Director

T Parry

Registered office

Britannia House
Station Street
Burton on Trent
Staffordshire
DE14 1AX

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

T J Parry & Family Funeral Directors Ltd

Director's Report for the Year Ended 31 May 2022

The director presents his report and the financial statements for the year ended 31 May 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Director of the company

The director who held office during the year was as follows:

T Parry

Approved and authorised by the director on 25 August 2022
 

.........................................
T Parry
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
T J Parry & Family Funeral Directors Ltd
for the Year Ended 31 May 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of T J Parry & Family Funeral Directors Ltd for the year ended 31 May 2022 as set out on pages 4 to 4 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/regulation.

This report is made solely to the Board of Directors of T J Parry & Family Funeral Directors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of T J Parry & Family Funeral Directors Ltd and state those matters that we have agreed to state to the Board of Directors of T J Parry & Family Funeral Directors Ltd, 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 T J Parry & Family Funeral Directors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that T J Parry & Family Funeral Directors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T J Parry & Family Funeral Directors Ltd. You consider that T J Parry & Family Funeral Directors Ltd 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 accounts of T J Parry & Family Funeral Directors Ltd. 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 accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

25 August 2022

 

T J Parry & Family Funeral Directors Ltd

(Registration number: 11370730)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

90,345

31,753

Current assets

95,449

89,582

Creditors: Amounts falling due within one year

(20,475)

(27,125)

Net current assets

74,974

62,457

Total assets less current liabilities

165,319

94,210

Creditors: Amounts falling due after more than one year

(46,132)

(13,121)

 

119,187

81,089

Capital and reserves

119,187

81,089

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 August 2022
 

.........................................
T Parry
Director

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.