Registered number 08136796 UMMA FUNERAL SERVICES IN THE MIDLANDS LTD Accounts 31 July 2022
UMMA FUNERAL SERVICES IN THE MIDLANDS LTD Accountants' Report
Accountants' report to the directors of UMMA FUNERAL SERVICES IN THE MIDLANDS LTD
You consider that the company is exempt from an audit for the year ended 31 July 2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
STARLINK ACCOUNTANTS LTD Accountants
26 Grange Road Small Heath Birmingham B10 9QN
15 July 2022
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UMMA FUNERAL SERVICES IN THE MIDLANDS LTD Profit and Loss Account for the year ended 31 July 2022
| Turnover Staff costs Other charges Profit before taxation Profit |
2022 £ 71,623 (300) (30,616) 40,707 40,707 |
2021 £ 62,261 (2,000) (37,816) 22,445 22,445 |
|---|---|---|
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UMMA FUNERAL SERVICES IN THE MIDLANDS LTD Registered number: 08136796 Balance Sheet as at 31 July 2022
| Current assets Net current assets Total assets less current liabilities Net assets Capital and reserves |
125,936 | 2022 £ 125,936 125,936 125,936 125,936 |
85,229 | 2021 £ 85,229 85,229 85,229 85,229 |
|---|---|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is
.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Abdullahi Faluk Director Approved by the board on 15 July 2022
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UMMA FUNERAL SERVICES IN THE MIDLANDS LTD Detailed profit and loss account items for the year ended 31 July 2022
This schedule does not form part of the statutory accounts
| Sales Members Contribution Staff costs Staff training and welfare Other charges Premises costs: Rent General administrative expenses: Telephone and fax Postage Stationery and printing Courier services Legal and professional costs: Accountancy fees Advertising and PR Other Funneral costs |
2022 £ 71,623 300 1,800 1,800 240 167 300 500 1,207 350 480 830 26,779 26,779 30,616 |
2021 £ 62,261 2,000 1,800 1,800 336 200 430 500 1,466 350 1,000 1,350 33,200 33,200 37,816 |
|---|---|---|
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