Company Registration No. 10273637 (England and Wales)
MUSLIM FUNERAL DIRECTORS LTD
Unaudited accounts
for the year ended 31 July 2022
MUSLIM FUNERAL DIRECTORS LTD
Unaudited accounts
Contents
MUSLIM FUNERAL DIRECTORS LTD
Company Information
for the year ended 31 July 2022
Company Number
10273637 (England and Wales)
Registered Office
UNIT 5 PARKBROOK INSTRUSTIAL ESTATE PARK
LYE
STOURBRIDGE
DY9 8SS
UNITED KINGDOM
Accountants
Protax
371
Bordesley Green
Birmingham
Westmidlands
B9 5RP
MUSLIM FUNERAL DIRECTORS LTD
Statement of financial position
as at 31 July 2022
Tangible assets
41,683
52,514
Cash at bank and in hand
5,654
1,648
Creditors: amounts falling due within one year
(39,453)
(42,678)
Net current liabilities
(33,799)
(41,030)
Called up share capital
100
100
Profit and loss account
7,784
11,384
Shareholders' funds
7,884
11,484
For the year ending 31 July 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2022 and were signed on its behalf by
Mr Naukhaz Farid
Director
Company Registration No. 10273637
MUSLIM FUNERAL DIRECTORS LTD
Notes to the Accounts
for the year ended 31 July 2022
MUSLIM FUNERAL DIRECTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10273637. The registered office is UNIT 5 PARKBROOK INSTRUSTIAL ESTATE PARK, LYE, STOURBRIDGE, DY9 8SS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
Motor vehicles
15% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2021
1,410
73,500
74,910
At 31 July 2022
1,888
73,500
75,388
At 1 August 2021
848
21,548
22,396
Charge for the year
284
11,025
11,309
At 31 July 2022
1,132
32,573
33,705
At 31 July 2022
756
40,927
41,683
At 31 July 2021
562
51,952
52,514
MUSLIM FUNERAL DIRECTORS LTD
Notes to the Accounts
for the year ended 31 July 2022
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
18,954
19,454
Taxes and social security
-
2,700
Other creditors
1,475
1,500
Loans from directors
19,024
19,024
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Average number of employees
During the year the average number of employees was 1 (2021: 1).