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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2019 |
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HENRY PAUL FUNERALS LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2019 |
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FOR |
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HENRY PAUL FUNERALS LLP |
HENRY PAUL FUNERALS LLP (REGISTERED NUMBER: OC348517) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 5 APRIL 2019 |
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General Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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HENRY PAUL FUNERALS LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 5 APRIL 2019 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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10 Lonsdale Gardens |
Tunbridge Wells |
Kent |
TN1 1NU |
HENRY PAUL FUNERALS LLP (REGISTERED NUMBER: OC348517) |
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BALANCE SHEET |
5 APRIL 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
40,775 |
28,028 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
8 |
40,775 |
28,028 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | 40,775 | 28,028 |
Amounts due from members | 5 | (112,935 | ) | (90,480 | ) |
(72,160 | ) | (62,452 | ) |
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The members acknowledge their responsibilities for: |
(a) |
ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
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In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered. |
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The financial statements were approved by the members of the LLP on
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HENRY PAUL FUNERALS LLP (REGISTERED NUMBER: OC348517) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 5 APRIL 2019 |
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1. | STATUTORY INFORMATION |
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Henry Paul Funerals LLP is registered in England and Wales. The LLP's registered number and registered office |
address can be found on the General Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those |
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance |
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to profit or loss over the relevant period. The capital element |
of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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Pension costs and other post-retirement benefits |
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme |
are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
Short | Plant and | and | Computer |
leasehold | machinery | fittings | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 6 April 2018 |
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Additions |
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At 5 April 2019 |
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DEPRECIATION |
At 6 April 2018 |
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Charge for year |
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At 5 April 2019 |
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NET BOOK VALUE |
At 5 April 2019 |
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At 5 April 2018 |
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HENRY PAUL FUNERALS LLP (REGISTERED NUMBER: OC348517) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 5 APRIL 2019 |
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4. | TANGIBLE FIXED ASSETS - continued |
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Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as |
follows: |
Plant and |
machinery |
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COST |
At 6 April 2018 |
and 5 April 2019 |
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DEPRECIATION |
At 6 April 2018 |
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Charge for year |
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At 5 April 2019 |
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NET BOOK VALUE |
At 5 April 2019 |
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At 5 April 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Bank loans and overdrafts | ( |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2019 | 2018 |
£ | £ |
Bank loans |
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Amounts falling due in more than five years: |
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Repayable by instalments |
Bank loans more 5 yr by instal | - | 4,773 |
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8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Loans and other debts due to members rank pari passu with unsecured creditors. Members' other interests rank |
pari passu with unsecured creditors. |
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9. | RELATED PARTY DISCLOSURES |
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For the year under review the business was controlled by Mr G A Jeffery and Mr S A Cawley. |