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 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ROSEDALE FUNERAL HOME LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

ROSEDALE FUNERAL HOME LTD.

Balance sheet

As at 30 September 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,303,976 1,040,362
Total fixed assets: 1,303,976 1,040,362
Current assets
Stocks: 39,675 31,317
Debtors:   181,866 342,450
Cash at bank and in hand: 280,629 210,796
Total current assets: 502,170 584,563
Creditors: amounts falling due within one year:   (323,607) (387,613)
Net current assets (liabilities): 178,563 196,950
Total assets less current liabilities: 1,482,539 1,237,312
Creditors: amounts falling due after more than one year:   (359,070) (95,908)
Provision for liabilities: (33,890) (39,470)
Total net assets (liabilities): 1,089,579 1,101,934
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,089,479 1,101,834
Shareholders funds: 1,089,579 1,101,934

The notes form part of these financial statements

ROSEDALE FUNERAL HOME LTD.

Balance sheet statements

For the year ending 30 September 2023 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 27 February 2024
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 2023

1. Accounting policies

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

Turnover policy

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

ROSEDALE FUNERAL HOME LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 61 61

ROSEDALE FUNERAL HOME LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 2,294,524
Additions 407,339
Disposals (119,694)
At 30 September 2023 2,582,169
Depreciation
At 01 October 2022 1,254,162
Charge for year 113,671
On disposals (89,640)
At 30 September 2023 1,278,193
Net book value
At 30 September 2023 1,303,976
At 30 September 2022 1,040,362