Company Registration No. 12548120 (England and Wales)
Southampton Muslim Funeral Services Limited
Unaudited accounts
for the year ended 30 April 2023
Southampton Muslim Funeral Services Limited
Unaudited accounts
Contents
Southampton Muslim Funeral Services Limited
Company Information
for the year ended 30 April 2023
Directors
Mr I Ali
Mr A Majid
Mr I Khan
Company Number
12548120 (England and Wales)
Registered Office
UNIT 5 RADCLIFFE COURT
RADCLIFFE ROAD
SOUTHAMPTON
SO14 0PH
ENGLAND
Accountants
Perfect Accounts
Unit 5 Radcliffe Court
Radcliffe Road
Southampton
Hampshire
SO14 0PH
Southampton Muslim Funeral Services Limited
Statement of financial position
as at 30 April 2023
Called up share capital not paid
99
99
Cash at bank and in hand
9,648
8,895
Creditors: amounts falling due within one year
(409)
(1,405)
Net current assets
9,239
7,490
Called up share capital
99
99
Profit and loss account
9,239
7,490
Shareholders' funds
9,338
7,589
For the year ending 30 April 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 28 January 2024 and were signed on its behalf by
Mr A Majid
Director
Company Registration No. 12548120
Southampton Muslim Funeral Services Limited
Notes to the Accounts
for the year ended 30 April 2023
Southampton Muslim Funeral Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12548120. The registered office is UNIT 5 RADCLIFFE COURT, RADCLIFFE ROAD, SOUTHAMPTON, SO14 0PH, ENGLAND.
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.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
409
1,405
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).