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Registration number: 07612439

The Asset Protection and Will Writing Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

The Asset Protection and Will Writing Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Asset Protection and Will Writing Company Limited

Company Information

Director

J Green

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

The Asset Protection and Will Writing Company Limited

(Registration number: 07612439)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

55

74

Current assets

6,982

6,061

Creditors: Amounts falling due within one year

(5,661)

(4,782)

Net current assets

1,321

1,279

Total assets less current liabilities

1,376

1,353

Accruals and deferred income

(1,320)

(1,320)

 

56

33

Capital and reserves

56

33

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

The Asset Protection and Will Writing Company Limited

(Registration number: 07612439)
Balance Sheet as at 31 March 2022 (continued)

3

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

J Green

Interest free loan repayable on demand

-

620

620

       
     

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2022
 

J Green
Director