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REGISTERED NUMBER: OC348517 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

HENRY PAUL FUNERALS LLP

HENRY PAUL FUNERALS LLP (REGISTERED NUMBER: OC348517)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HENRY PAUL FUNERALS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 5 APRIL 2023







DESIGNATED MEMBERS: G A Jeffery
Mrs J A Jeffery





REGISTERED OFFICE: 10 Lonsdale Gardens
TUNBRIDGE WELLS
Kent
TN1 1NU





REGISTERED NUMBER: OC348517 (England and Wales)





ACCOUNTANTS: Wells Associates
10 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

HENRY PAUL FUNERALS LLP (REGISTERED NUMBER: OC348517)

BALANCE SHEET
5 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,543 9,041

CURRENT ASSETS
Debtors 5 22,801 250,490
Cash at bank 27,637 64,655
50,438 315,145
CREDITORS
Amounts falling due within one year 6 69,981 324,186
NET CURRENT LIABILITIES (19,543 ) (9,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 5 (10,294 ) (172,985 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 9 November 2023 and were signed by:





G A Jeffery - Designated member

HENRY PAUL FUNERALS LLP (REGISTERED NUMBER: OC348517)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023

1. STATUTORY INFORMATION

Henry Paul Funerals LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 8 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 6 April 2022 2,160 147,844 15,309 3,441 168,754
Additions - 17,844 - - 17,844
Disposals (2,160 ) (15,344 ) (7,941 ) (3,441 ) (28,886 )
At 5 April 2023 - 150,344 7,368 - 157,712
DEPRECIATION
At 6 April 2022 2,160 143,879 10,717 2,957 159,713
Charge for year - 5,452 1,148 484 7,084
Eliminated on disposal (2,160 ) (15,086 ) (7,941 ) (3,441 ) (28,628 )
At 5 April 2023 - 134,245 3,924 - 138,169
NET BOOK VALUE
At 5 April 2023 - 16,099 3,444 - 19,543
At 5 April 2022 - 3,965 4,592 484 9,041

HENRY PAUL FUNERALS LLP (REGISTERED NUMBER: OC348517)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2023

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Plant and
machinery
£   
COST
At 6 April 2022
and 5 April 2023 132,500
DEPRECIATION
At 6 April 2022 128,535
Charge for year 991
At 5 April 2023 129,526
NET BOOK VALUE
At 5 April 2023 2,974
At 5 April 2022 3,965

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,507 63,425
Other debtors 10,294 187,065
22,801 250,490

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 245,111
Trade creditors 62,029 34,163
Taxation and social security 3,280 3,346
Other creditors 4,672 41,566
69,981 324,186

7. RELATED PARTY DISCLOSURES

For the year under review the business was controlled by Mr G A Jeffery.