Registered number
13199902
DS Wills & Estate Planning Ltd
Filleted Accounts
28 February 2023
DS Wills & Estate Planning Ltd
Registered number: 13199902
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 10,368 9,599
Current assets 11,573 9,887
Prepayments and accrued income 6,540 1,290
18,113 11,177
Creditors: amounts falling due within one year (26,516) (19,822)
Net current liabilities (8,403) (8,645)
Total assets less current liabilities 1,965 954
Accruals and deferred income (1,080) (720)
Net assets 885 234
Capital and reserves 885 234
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Brighouse Road, Middlesbrough, England, TS2 1RT.
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.
Danielle Sutcliffe
Director
Approved by the board on 23 November 2023
DS Wills & Estate Planning Ltd 13199902 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Danielle Sutcliffe No description of principal activity 13199902 2021-03-01 2022-02-28 13199902 core:WithinOneYear 2022-02-28 13199902 2022-03-01 2023-02-28 13199902 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13199902 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13199902 countries:England 2022-03-01 2023-02-28 13199902 bus:Director40 2022-03-01 2023-02-28 13199902 bus:Micro-entities 2022-03-01 2023-02-28 13199902 bus:FullAccounts 2022-03-01 2023-02-28 13199902 2023-02-28 13199902 core:WithinOneYear 2023-02-28 13199902 2022-02-28 iso4217:GBP xbrli:pure