Company Registration Number 04652741 (England and Wales)
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
COMPANY INFORMATION
- 1 -
Director
Ms L Mason
Company number
04652741
Registered office
15 Mid Kent Shopping Centre
Castle Road
Allington
Maidstone
Kent
ME16 0PU
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
49,881
40,402
Current assets
174,627
198,342
Creditors: amounts falling due within one year
(30,963)
(34,394)
Net current assets
143,664
163,948
Total assets less current liabilities
193,545
204,350
Creditors: amounts falling due after more than one year
(17,375)
(27,460)
Net assets
176,170
176,890
Capital and reserves
176,170
176,890
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £270,000 (2022 - £250,000).

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
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 2023 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.

PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -

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 director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 September 2024
Ms L Mason
Director
Company registration number 04652741 (England and Wales)
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