Company Registration No. 14470552 (England and Wales)
The Uncle Will Ltd
Unaudited accounts
for the period from 8 November 2022 to 30 November 2023
The Uncle Will Ltd
Unaudited accounts
Contents
The Uncle Will Ltd
Company Information
for the period from 8 November 2022 to 30 November 2023
Directors
WILLIAM DAMIAN OLIVO VALDEZ
SARABEL BORRAJO CASTRO
Company Number
14470552 (England and Wales)
Registered Office
The Uncle Will Ltd
249 Holdenhurst Road
Bournemouth
Dorset
BH8 8DA
England
The Uncle Will Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,071
Creditors: amounts falling due within one year
(89)
Total assets less current liabilities
10,982
Creditors: amounts falling due after more than one year
(16,198)
Profit and loss account
(5,218)
Shareholders' funds
(5,216)
For the period ending 30 November 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 4 August 2024 and were signed on its behalf by
WILLIAM DAMIAN OLIVO VALDEZ
Director
Company Registration No. 14470552
The Uncle Will Ltd
Notes to the Accounts
for the period from 8 November 2022 to 30 November 2023
The Uncle Will Ltd is a private company, limited by shares, registered in England and Wales, registration number 14470552. The registered office is The Uncle Will Ltd, 249 Holdenhurst Road, Bournemouth, Dorset, BH8 8DA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
SHOP FIXTURES AND EQUIPMENTS
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:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
10,000
At 30 November 2023
10,000
5
Creditors: amounts falling due within one year
2023
Taxes and social security
89
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
16,198
The Uncle Will Ltd
Notes to the Accounts
for the period from 8 November 2022 to 30 November 2023
7
Average number of employees
During the period the average number of employees was 3.