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Company Registration No. 11396478 (England and Wales)
4 PROBATE AND WILLS LTD Unaudited accounts for the year ended 30 June 2023
4 PROBATE AND WILLS LTD Unaudited accounts Contents
Page
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4 PROBATE AND WILLS LTD Company Information for the year ended 30 June 2023
Directors
PAUL ANTHONY WHITE EMMA CHRISTINE WHITE NEIL MICHAEL HUDGELL
Company Number
11396478 (England and Wales)
Registered Office
2 @ THE DOCK 46 HUMBER STREET HULL EAST YORKSHIRE HU1 1TU
Accountants
AL ACCOUNTING SOLUTIONS 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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4 PROBATE AND WILLS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,034 
17,884 
Current assets
Inventories
595 
6,575 
Debtors
4,698 
293 
Cash at bank and in hand
117,241 
105,093 
122,534 
111,961 
Creditors: amounts falling due within one year
(72,696)
(61,046)
Net current assets
49,838 
50,915 
Net assets
63,872 
68,799 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,772 
68,699 
Shareholders' funds
63,872 
68,799 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
EMMA CHRISTINE WHITE Director Company Registration No. 11396478
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4 PROBATE AND WILLS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
4 PROBATE AND WILLS LTD is a private company, limited by shares, registered in England and Wales, registration number 11396478. The registered office is 2 @ THE DOCK, 46 HUMBER STREET, HULL, EAST YORKSHIRE, HU1 1TU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - COST
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
11,457 
15,403 
26,860 
At 30 June 2023
11,457 
15,403 
26,860 
Depreciation
At 1 July 2022
- 
8,976 
8,976 
Charge for the year
- 
3,850 
3,850 
At 30 June 2023
- 
12,826 
12,826 
Net book value
At 30 June 2023
11,457 
2,577 
14,034 
At 30 June 2022
11,457 
6,427 
17,884 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,617 
- 
Accrued income and prepayments
81 
293 
4,698 
293 
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4 PROBATE AND WILLS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,360 
6,078 
Trade creditors
5,569 
1,861 
Taxes and social security
20,437 
15,104 
Other creditors
27,157 
28,303 
Loans from directors
10,173 
9,700 
72,696 
61,046 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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