Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10793044 Mrs Eleri Rowlands Mr Melvin Rowlands iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10793044 2023-05-31 10793044 2024-05-31 10793044 2023-06-01 2024-05-31 10793044 frs-core:CurrentFinancialInstruments 2024-05-31 10793044 frs-core:Non-currentFinancialInstruments 2024-05-31 10793044 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10793044 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10793044 frs-bus:Micro-entities 2023-06-01 2024-05-31 10793044 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10793044 frs-bus:Director1 2023-06-01 2024-05-31 10793044 frs-bus:Director2 2023-06-01 2024-05-31 10793044 2022-05-31 10793044 2023-05-31 10793044 2022-06-01 2023-05-31 10793044 frs-core:CurrentFinancialInstruments 2023-05-31 10793044 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10793044
Melvin Rowlands Funeral Directors Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 10793044
2024 2023
£ £
Fixed assets 181,582 170,827
Current assets 71,560 94,309
Creditors: Amounts Falling Due Within One Year (180,314 ) (141,375 )
NET CURRENT LIABILITIES (108,754 ) (47,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES 72,828 123,761
Creditors: Amounts Falling After More Than One Year (59,674 ) (95,008 )
NET ASSETS 13,154 28,753
CAPITAL AND RESERVES 13,154 28,753

Notes

1. General Information
Melvin Rowlands Funeral Directors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10793044 . The registered office is Suite 5a 30 Dean Street, Bangor, LL57 1UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 May 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Melvin Rowlands
Director
18/02/2025