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Registered number: 05953607
Will & Trust Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Phillips Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05953607
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,168 2,168
Cash at bank and in hand 57 57
2,225 2,225
Creditors: Amounts Falling Due Within One Year 5 (546 ) (546 )
NET CURRENT ASSETS (LIABILITIES) 1,679 1,679
TOTAL ASSETS LESS CURRENT LIABILITIES 1,679 1,679
NET ASSETS 1,679 1,679
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 1,677 1,677
SHAREHOLDERS' FUNDS 1,679 1,679
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Terrence Le Long
Director
26/12/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Will & Trust Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05953607 . The registered office is Trevithick House, Stafford Park 4, Telford, Shropshire, TF3 3BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due after more than one year
Trade debtors 2,168 2,168
2,168 2,168
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 546 546
546 546
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3