ROSEDALE FUNERAL HOME LTD.

ROSEDALE FUNERAL HOME LTD.

ROSEDALE FUNERAL HOME LTD. - Company Information

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ROSEDALE FUNERAL HOME LTD.

Company Registration Number:
05136921 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

ROSEDALE FUNERAL HOME LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

ROSEDALE FUNERAL HOME LTD.

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,135,828 1,155,077
Total fixed assets: 1,135,828 1,155,077
Current assets
Stocks: 34,634 62,164
Debtors:   251,691 171,702
Cash at bank and in hand: 243,565 232,350
Total current assets: 529,890 466,216
Creditors: amounts falling due within one year:   (389,472) (311,107)
Net current assets (liabilities): 140,418 155,109
Total assets less current liabilities: 1,276,246 1,310,186
Creditors: amounts falling due after more than one year:   (116,797) (132,694)
Provision for liabilities: (49,642) (51,272)
Total net assets (liabilities): 1,109,807 1,126,220
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,109,707 1,126,120
Shareholders funds: 1,109,807 1,126,220

The notes form part of these financial statements

ROSEDALE FUNERAL HOME LTD.

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2022
and signed on behalf of the board by:

Name: Mrs A Beckett-Allen
Status: Director

The notes form part of these financial statements

ROSEDALE FUNERAL HOME LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSEDALE FUNERAL HOME LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 61 57

ROSEDALE FUNERAL HOME LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 2,179,483
Additions 157,799
Disposals (76,284)
At 30 September 2021 2,260,998
Depreciation
At 01 October 2020 1,024,406
Charge for year 159,223
On disposals (58,459)
At 30 September 2021 1,125,170
Net book value
At 30 September 2021 1,135,828
At 30 September 2020 1,155,077