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Registered number: 14134798

S & H Will Services ltd

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31/05/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

S & H Will Services ltd

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31/05/2023
DIRECTORS
Steven King
Mrs Gemma King
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14134798
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

S & H Will Services ltd

ACCOUNTS
FOR THE371 DAY PERIODENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S & H Will Services ltd

BALANCE SHEET AT 31/05/2023
2023
Notes£
FIXED ASSETS
Tangible assets3390
CURRENT ASSETS
Debtors415,184
Cash at bank and in hand566
15,750
CREDITORS: Amounts falling due within one year515,373
NET CURRENT ASSETS377
TOTAL ASSETS LESS CURRENT LIABILITIES767
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account667
SHAREHOLDERS' FUNDS767
For the year ending 31/05/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/01/2024 and signed on their behalf by
.............................
Steven King
Director

S & H Will Services ltd

NOTES TO THE ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions400400
At 31/05/2023400400
Depreciation
For the 371 day period1010
At 31/05/20231010
Net Book Amounts
At 31/05/2023390390

S & H Will Services ltd

4. DEBTORS 2023
£
Amounts falling due within one year
Other debtors7,795
Directors current account - SK7,389
15,184
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax9,448
PAYE control80
Directors current account - GK4,885
Accruals960
15,373
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100