WILLS4U (Document Storage) Ltd 04740019 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of the storage of Wills. Digita Accounts Production Advanced 6.30.9574.0 true 04740019 2022-05-01 2023-04-30 04740019 2023-04-30 04740019 bus:Director1 1 2023-04-30 04740019 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04740019 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 04740019 bus:Micro-entities 2022-05-01 2023-04-30 04740019 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04740019 bus:FullAccounts 2022-05-01 2023-04-30 04740019 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04740019 bus:RegisteredOffice 2022-05-01 2023-04-30 04740019 bus:CompanySecretary1 2022-05-01 2023-04-30 04740019 bus:Director1 2022-05-01 2023-04-30 04740019 bus:Director1 1 2022-05-01 2023-04-30 04740019 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04740019 countries:AllCountries 2022-05-01 2023-04-30 04740019 bus:Director1 1 2022-04-30 04740019 2021-05-01 2022-04-30 04740019 2022-04-30 04740019 bus:Director1 1 2022-04-30 04740019 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 04740019 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 04740019 bus:Director1 1 2021-05-01 2022-04-30 04740019 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 04740019

WILLS4U (Document Storage) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

WILLS4U (Document Storage) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

WILLS4U (Document Storage) Ltd

Company Information

Director

Mr Peter Brian Selby

Company secretary

Mrs Linda Selby

Registered office

The Chambers
13 Shoe Market
Pontefract
West Yorkshire
WF8 1AP

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

WILLS4U (Document Storage) Ltd

Director's Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Peter Brian Selby

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 September 2023
 

.........................................
Mr Peter Brian Selby
Director

 

WILLS4U (Document Storage) Ltd

(Registration number: 04740019)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

163

187

Current assets

36,000

48,016

Creditors: Amounts falling due within one year

(6,420)

(7,570)

Net current assets

29,580

40,446

Total assets less current liabilities

29,743

40,633

Creditors: Amounts falling due after more than one year

(6,698)

(9,410)

Accruals and deferred income

(6,756)

(6,738)

 

16,289

24,485

Capital and reserves

16,289

24,485

1

General information

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

The address of its registered office is:
The Chambers
13 Shoe Market
Pontefract
West Yorkshire
WF8 1AP
England

These financial statements were authorised for issue by the director on 6 September 2023.

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 (2022 - 1).

3

Related party transactions

Transactions with the director

 

WILLS4U (Document Storage) Ltd

(Registration number: 04740019)
Balance Sheet as at 30 April 2023

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr Peter Brian Selby

DLA

13,909

(2,712)

11,197

       
     

 

2022

At 1 May 2021
£

Advances to director
£

At 30 April 2022
£

Mr Peter Brian Selby

DLA

12,374

1,535

13,909

       
     

 

For the financial year ending 30 April 2023 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 2023
 

.........................................
Mr Peter Brian Selby
Director