Florins Wills & Probate Ltd 09122068 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Wills and Probate services Digita Accounts Production Advanced 6.30.9574.0 true 09122068 2023-01-01 2023-12-31 09122068 2023-12-31 09122068 bus:Director1 1 2023-12-31 09122068 bus:Director2 1 2023-12-31 09122068 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09122068 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09122068 bus:Micro-entities 2023-01-01 2023-12-31 09122068 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09122068 bus:FullAccounts 2023-01-01 2023-12-31 09122068 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09122068 bus:RegisteredOffice 2023-01-01 2023-12-31 09122068 bus:Director1 2023-01-01 2023-12-31 09122068 bus:Director1 1 2023-01-01 2023-12-31 09122068 bus:Director2 2023-01-01 2023-12-31 09122068 bus:Director2 1 2023-01-01 2023-12-31 09122068 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09122068 countries:EnglandWales 2023-01-01 2023-12-31 09122068 bus:Director1 1 2022-12-31 09122068 bus:Director2 1 2022-12-31 09122068 2022-01-01 2022-12-31 09122068 2022-12-31 09122068 bus:Director2 1 2022-12-31 09122068 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09122068 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 09122068 bus:Director2 1 2022-01-01 2022-12-31 09122068 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09122068

Florins Wills & Probate Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Florins Wills & Probate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Florins Wills & Probate Ltd

Company Information

Directors

Mr G Dawson

Mrs S Vines

Registered office

132 Eastgate
Louth
Lincolnshire
LN11 9AA

 

Florins Wills & Probate Ltd

(Registration number: 09122068)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,291

354

Current assets

49,600

46,382

Prepayments and accrued income

1,600

1,600

Creditors: Amounts falling due within one year

(47,492)

(34,451)

Net current assets

3,708

13,531

Total assets less current liabilities

4,999

13,885

Creditors: Amounts falling due after more than one year

(4,392)

(7,492)

Accruals and deferred income

(468)

(450)

 

139

5,943

Capital and reserves

139

5,943

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Mr G Dawson
Director

.........................................
Mrs S Vines
Director

 
     

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Florins Wills & Probate Ltd

(Registration number: 09122068)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 09122068. These financial statements cover the individual entity, Florins Wills & Probate Ltd.

The address of its registered office is:
132 Eastgate
Louth
Lincolnshire
LN11 9AA

These financial statements were authorised for issue by the Board on 8 February 2024.

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'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mrs S Vines

Directors Loan - no interest charged

1,233

9,278

(9,200)

1,311

         
       

Mr G Dawson

Directors Loan - no interest charged

-

1,440

-

1,440

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mrs S Vines

Directors Loan - no interest charged

1,143

3,090

(3,000)

1,233